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-12_A01 controls to be employed by external system service providers are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09_ODP[01]
• TPM-12_A02 processes, methods and techniques employed to monitor control compliance by external service providers are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09_ODP[02]
• TPM-12_A03 providers of external system services comply with organizational cybersecurity / data privacy requirements.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09a.[01] 53A_R5_SA-09a.[02]
• TPM-12_A04 providers of external system services employ controls.
  Assessment rigor: 1
  Origin: 53A_R5_SA-09a.[03]
• TPM-12_A05 organizational oversight with regard to external system services are defined and documented.
  Assessment rigor: 3
  Origin: 53A_R5_SA-09b.[01]
• TPM-12_A06 user roles and responsibilities with regard to external system services are defined and documented.
  Assessment rigor: 3
  Origin: 53A_R5_SA-09b.[02]
• TPM-12_A07 processes, methods and techniques are employed to monitor control compliance by external service providers on an ongoing basis.
  Assessment rigor: 3
  Origin: 53A_R5_SA-09c.

Gekoppelde issues

• Secure Controls Framework -

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