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-10_A01 personnel or roles that approve the acquisition or outsourcing of dedicated cybersecurity services is/are defined.
Assessment rigor: 1
Origin: 53A_R5_SA-09(01)_ODP - TPM-10_A02 an organizational assessment of risk is conducted prior to the acquisition or outsourcing of cybersecurity services.
Assessment rigor: 1
Origin: 53A_R5_SA-09(01)(a) - TPM-10_A03 personnel or roles approve the acquisition or outsourcing of dedicated cybersecurity services.
Assessment rigor: 1
Origin: 53A_R5_SA-09(01)(b) - TPM-10_A04 a process for identifying weaknesses or deficiencies in the supply chain elements and processes is established.
Assessment rigor: 2
Origin: 171A_R3_A.03.17.03.a[01]
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | Third-Party Risk Assessments & Approvals |
- Secure Controls Framework -
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