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-24.4_A01 the time period within which third-party physical and logical access is revoked upon cessation of services or when access is no longer required is defined.
  Defined parameters: within 24 hours of cessation of services or of the determination that access is no longer required, and immediately for adverse or unplanned terminations
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.4_A02 third-party logical access (e.g., accounts, credentials, API keys, certificates, VPN and remote access) to organizational Technology Assets, Applications, Services and Data (TAASD) is revoked within the defined time period upon cessation of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.4_A03 third-party physical access (e.g., badges, keys and visitor authorizations) to organizational facilities and Technology Assets, Applications, Services and Data (TAASD) is revoked within the defined time period upon cessation of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.4_A04 third-party access that is no longer required during an ongoing relationship (e.g., completion of a project or change in personnel) is identified and revoked within the defined time period.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.4_A05 a record of third-party access revocations, including the date of cessation or determination and the date of revocation, is retained.
  Assessment rigor: 2
  Origin: SCF Created

Verknüpfte Vorgänge

• Secure Controls Framework -

  The Secure Controls Framework® (SCF)

  "The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
  
  The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
  
  Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
  
  The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/ 

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