+SA-09(03) Establish and Maintain Trust Relationship with Providers
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SA-09(03) Establish and Maintain Trust Relationship with Providers
Control
Establish, document, and maintain trust relationships with external service providers based on the following requirements, properties, factors, or conditions: [Assignement: organization-defined security and privacy requirements, properties, factors, or conditions defining acceptable trust relationships].
Discussion
Trust relationships between organizations and external service providers reflect the degree of confidence that the risk from using external services is at an acceptable level. Trust relationships can help organizations gain increased levels of confidence that service providers are providing adequate protection for the services rendered and can also be useful when conducting incident response or when planning for upgrades or obsolescence. Trust relationships can be complicated due to the potentially large number of entities participating in the consumer-provider interactions, subordinate relationships and levels of trust, and types of interactions between the parties. In some cases, the degree of trust is based on the level of control that organizations can exert on external service providers regarding the controls necessary for the protection of the service, information, or individual privacy and the evidence brought forth as to the effectiveness of the implemented controls. The level of control is established by the terms and conditions of the contracts or service-level agreements.
Assessment Objective
- trust relationships with external service provides based on [Assignement: security requirements, properties, factors, or conditions] are established and documented;
- trust relationships with external service provides based on [Assignement: security requirements, properties, factors, or conditions] are maintained;
- trust relationships with external service provides based on [Assignement: privacy requirements, properties, factors, or conditions] are established and documented;
- trust relationships with external service provides based on [Assignement: privacy requirements, properties, factors, or conditions] are maintained.
Assessment Method
Examine
System and services acquisition policy
system and services acquisition procedures
acquisition contracts for the system, system component, or system service
acquisition documentation
solicitation documentation
service level agreements
memorandum of understanding
memorandum of agreements
list of organizational security and privacy requirements, properties, factors, or conditions for external provider services
documentation of trust relationships with external service providers
system security plan
privacy plan
supply chain risk management plan
other relevant documents or records
Interview
Organizational personnel with acquisition responsibilities
organizational personnel with information security and privacy responsibilities
external providers of system services
organizational personnel with supply chain risk management responsibilities
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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