TPM-04.1 ยท Third-Party Risk Assessments & Approvals

Control Description

Mechanisms exist to conduct a risk assessment prior to the acquisition or outsourcing of technology-related Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

Does the organization conduct a risk assessment prior to the acquisition or outsourcing of technology-related Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
9
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-04.1
ESP Level 1: TPM-04.1
ESP Level 2: TPM-04.1
ESP Level 3: TPM-04.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping NZ HSIF - wordsmithed control