TPM-04.4 ยท Third-Party Processing, Storage and Service Locations

Control Description

Mechanisms exist to restrict the location of information processing/storage based on business requirements.

Control Question
Assessment question for control validation

Does the organization restrict the location of information processing/storage based on business requirements?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TPM-04.4
ESP Level 1: TPM-04.4
ESP Level 2: TPM-04.4
ESP Level 3: TPM-04.4
Additional Metadata
Applicability (Process):
x