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-24.5_A01 the knowledge, documentation, configurations, credentials, procedures and operational responsibilities that must be transferred upon cessation of third-party services are identified for each applicable third-party relationship.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.5_A02 knowledge, documentation and procedures necessary to operate and maintain the affected services are transferred to authorized personnel, a replacement third-party or internally-managed service before the cessation of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.5_A03 configurations and credentials necessary to operate and maintain the affected services are transferred through protected means to authorized recipients, and transferred credentials are changed upon receipt.
  Assessment rigor: 2
  Origin: SCF Created
• TPM-24.5_A04 operational responsibilities for the affected services are formally handed over to named personnel or the replacement service provider before the cessation of third-party services.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.5_A05 completion of the knowledge and operational transfer is confirmed and recorded before the third-party services cease.
  Assessment rigor: 1
  Origin: SCF Created

Saistītie uzdevumi

• Secure Controls Framework -

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