CLD-13.1 ยท Authorized Individuals For Hosted Assets, Applications & Services

Control Description

Mechanisms exist to authorize specified individuals to access External Service Providers (ESP) owned, operated and/or maintained external Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization authorize specified individuals to access External Service Providers (ESP) owned, operated and/or maintained external Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: CLD-13.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control