TPM-05.1 ยท Security Compromise Notification Agreements

Control Description

Mechanisms exist to compel External Service Providers (ESPs) to provide notification of actual or potential compromises in the supply chain that can potentially affect or have adversely affected Technology Assets, Applications and/or Services (TAAS) that the organization utilizes.

Control Question
Assessment question for control validation

Does the organization compel External Service Providers (ESPs) to provide notification of actual or potential compromises in the supply chain that can potentially affect or have adversely affected Technology Assets, Applications and/or Services (TAAS) that the organization utilizes?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Detect
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-05.1
ESP Level 1: TPM-05.1
ESP Level 2: TPM-05.1
ESP Level 3: TPM-05.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control