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-24.1_A01 a documented transition plan exists for applicable third-party relationships that defines the activities necessary to support an orderly cessation and transition of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.1_A02 the transition plan assigns responsibility for each transition activity to the organization, the outgoing third-party and/or the replacement service provider.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.1_A03 the transition plan identifies the dependencies (e.g., data, interfaces, licenses, personnel and other third-parties) that affect the cessation and transition of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.1_A04 the transition plan defines milestones and timelines for the cessation and transition of third-party services, including any contractual notice and transition assistance periods.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.1_A05 progress against transition plan milestones is tracked and deviations are escalated to accountable personnel.
  Assessment rigor: 2
  Origin: SCF Created

Ticket collegati

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.