Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• TPM-24.7_A01 scenarios in which a third-party relationship may be terminated unexpectedly or the third-party may be unable or unwilling to support an orderly transition (e.g., insolvency, breach, sanctions, service withdrawal) are identified for applicable third-party relationships.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.7_A02 documented contingency measures exist to maintain security, compliance and resilience of affected Technology Assets, Applications, Services and Data (TAASD) when a third-party relationship is terminated unexpectedly.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.7_A03 documented contingency measures exist to maintain continuity of operations, including alternate sourcing, internally-managed fallback and/or escrow arrangements, when the third-party is unable or unwilling to support an orderly transition.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.7_A04 contingency measures for third-party exit are tested or exercised at a defined frequency for critical third-party relationships.
  Defined parameters: at least annually for critical third-party relationships
  Assessment rigor: 2
  Origin: SCF Created
• TPM-24.7_A05 the conditions and authority for invoking third-party exit contingency measures are defined and, when invoked, the invocation is recorded.
  Assessment rigor: 1
  Origin: SCF Created

Verknüpfte Vorgänge

• Secure Controls Framework -

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