TPM-05.2 ยท Contract Flow-Down Requirements

Control Description

Mechanisms exist to ensure cybersecurity and data protection requirements are included in contracts that flow-down to applicable sub-contractors and suppliers.

Control Question
Assessment question for control validation

Does the organization ensure cybersecurity and data protection requirements are included in contracts that flow-down to applicable sub-contractors and suppliers?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
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-05.2
ESP Level 1: TPM-05.2
ESP Level 2: TPM-05.2
ESP Level 3: TPM-05.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control - updated mapping CMMC Level 1 - updated mapping CMMC Level 2