TPM-05.5 ยท Third-Party Scope Review

Control Description

Mechanisms exist to perform recurring validation of the Responsible, Accountable, Supportive, Consulted & Informed (RASCI) matrix, or similar documentation, to ensure cybersecurity and data protection control assignments accurately reflect current business practices, compliance obligations, technologies and stakeholders.

Control Question
Assessment question for control validation

Does the organization perform recurring validation of the Responsible, Accountable, Supportive, Consulted & Informed (RASCI) matrix, or similar documentation, to ensure cybersecurity and data protection control assignments accurately reflect current business practices, compliance obligations, technologies and stakeholders?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TPM-05.5
ESP Level 1: TPM-05.5
ESP Level 2: TPM-05.5
ESP Level 3: TPM-05.5
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control