TPM-04 ยท Third-Party Services

Control Description

Mechanisms exist to mitigate the risks associated with third-party access to the organization's Technology Assets, Applications, Services and/or Data (TAASD).

Control Question
Assessment question for control validation

Does the organization mitigate the risks associated with third-party access to its Technology Assets, Applications, Services and/or Data (TAASD)?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
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: TPM-04
ESP Level 1: TPM-04
ESP Level 2: TPM-04
ESP Level 3: TPM-04
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control