TPM-10 ยท Managing Changes To Third-Party Services

Control Description

Mechanisms exist to control changes to services by suppliers, taking into account the criticality of business Technology Assets, Applications, Services and/or Data (TAASD) that are in scope by the third-party.

Control Question
Assessment question for control validation

Does the organization control changes to services by suppliers, taking into account the criticality of business Technology Assets, Applications, Services and/or Data (TAASD) that are in scope by the third-party?

Control Weighting
8
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-10
ESP Level 1: TPM-10
ESP Level 2: TPM-10
ESP Level 3: TPM-10
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control