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_A01 the third-party relationships for which a documented exit strategy is required are identified based on criticality, dependency and risk.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24_A02 a documented exit strategy exists for applicable third-party relationships before the cessation of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24_A03 each exit strategy addresses an orderly, secure, compliant and resilient transition to another third-party or to internally-managed services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24_A04 exit strategies are reviewed and updated at a defined frequency and upon significant change to the third-party relationship or the services provided.
  Defined parameters: at least annually, and upon significant change to the third-party relationship or the services provided
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24_A05 upon cessation of third-party services, the documented exit strategy is executed.
  Assessment rigor: 1
  Origin: SCF Created

Lingitud teemad

• Secure Controls Framework -

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