CPL-03.3 ยท Assessor Access

Control Description

Mechanisms exist to grant assessors minimum necessary access to conduct conformity assessments, including: (1) Logical access to design, development, production, inspection and testing artifacts; and (2) Physical access to facilities.

Control Question
Assessment question for control validation

Does the organization grant assessors minimum necessary access to conduct conformity assessments, including: (1) Logical access to design, development, production, inspection and testing artifacts; and (2) Physical access to facilities?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x