TPM-08 ยท Review of Third-Party Services

Control Description

Mechanisms exist to monitor, regularly review and assess External Service Providers (ESPs) for compliance with established contractual requirements for cybersecurity and data protection controls.

Control Question
Assessment question for control validation

Does the organization monitor, regularly review and audit External Service Providers (ESPs) for compliance with established contractual requirements for cybersecurity and data protection controls?

Control Weighting
9
Validation Cadence
Semi-Annual
NIST CSF Function
Identify
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-08
ESP Level 1: TPM-08
ESP Level 2: TPM-08
ESP Level 3: TPM-08
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping NZ HSIF - wordsmithed control