TDA-20.3 ยท Software Escrow

Control Description

Mechanisms exist to escrow source code and supporting documentation to ensure software availability in the event the software provider goes out of business or is unable to provide support.

Control Question
Assessment question for control validation

Does the organization escrow source code and supporting documentation to ensure software availability in the event the software provider goes out of business or is unable to provide support?

Control Weighting
7
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
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TDA-20.3
Additional Metadata
Applicability (Process):
x