IAC-05.1 ยท Sharing Identification & Authentication Information

Control Description

Mechanisms exist to ensure external service providers provide current and accurate information for any third-party user with access to the organization's data or assets.

Control Question
Assessment question for control validation

Does the organization ensure external service providers provide current and accurate information for any third-party user with access to its data or assets?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical