TPM-05.3 ยท Third-Party Authentication Practices

Control Description

Mechanisms exist to ensure External Service Providers (ESPs) use unique authentication factors for each of its customers.

Control Question
Assessment question for control validation

Does the organization ensure External Service Providers (ESPs) use unique authentication factors for each of its customers?

Control Weighting
8
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
ESP Level 1: TPM-05.3
ESP Level 2: TPM-05.3
ESP Level 3: TPM-05.3
Additional Metadata
Applicability (Process):
x