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-23_A01 statutory, regulatory and/or contractual obligations requiring a conformity assessment by an independent Third-Party Assessment Organization (3PAO) are identified.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-23_A02 a current and passing conformity assessment by an independent Third-Party Assessment Organization (3PAO) exists for each applicable statutory, regulatory and/or contractual obligation requiring a 3PAO's attestation.
  Defined parameters: no more than 12 months old at the time of reliance, unless the governing obligation specifies a different validity period
  Assessment rigor: 1
  Origin: SCF Created
• TPM-23_A03 processes, methods, and techniques to monitor security requirement compliance by external service providers on an ongoing basis are implemented.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.16.03.c

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