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-14_A01 legally-binding contracts are executed to enforce cybersecurity / data privacy requirements by third-parties.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-14_A02 before sharing sensitive / regulated data, Non-Disclosure Agreements (NDAs) are executed with third parties.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-14_A03 security requirements to be satisfied by external system service providers are defined.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.16.03.ODP[01]
• TPM-14_A04 the providers of external system services used for the processing, storage, or transmission of sensitive / regulated data comply with organization-defined security requirements.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-14_A05 the providers of external system services used for the processing, storage, or transmission of CUI comply with the following security requirements: <A.03.16.03.ODP[01]: security requirements>.
  Defined parameters: SDP values: (1) For cloud service providers: (i) FedRAMP Authorized at the FedRAMP Moderate (or higher) baseline in accordance with the FedRAMP Marketplace; or (ii) meets security requirements established by the government equivalent to the FedRAMP Moderate (or higher) baseline. (2) All other external service providers must meet NIST SP 800-171 R2.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.16.03.a

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