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-12.1_A01 external service providers are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09(04)_ODP[01]
• TPM-12.1_A02 actions to be taken to verify that the interests of external service providers are consistent with and reflect organizational interests are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09(04)_ODP[02]
• TPM-12.1_A03 actions are taken to verify that the interests of external service providers are consistent with and reflect organizational interests.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09(04)

Incidencias vinculadas

• Secure Controls Framework -

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