TPM-01.1 ยท Third-Party Inventories

Control Description

Mechanisms exist to maintain a current, accurate and complete list of External Service Providers (ESPs) that can potentially impact the Confidentiality, Integrity, Availability and/or Safety (CIAS) of the organization's Technology Assets, Applications, Services and/or Data (TAASD).

Control Question
Assessment question for control validation

Does the organization maintain a current, accurate and complete list of External Service Providers (ESPs) that can potentially impact the Confidentiality, Integrity, Availability and/or Safety (CIAS) of its Technology Assets, Applications, Services and/or Data (TAASD)?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TPM-01.1
ESP Level 1: TPM-01.1
ESP Level 2: TPM-01.1
ESP Level 3: TPM-01.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control