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-24.6_A01 the legal and regulatory obligations associated with the cessation and transition of third-party services (e.g., data protection, breach notification, regulatory notification and cross-border transfer requirements) are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.6_A02 the contractual obligations associated with the cessation and transition of third-party services (e.g., notice periods, transition assistance, data return and destruction, and confidentiality survival clauses) are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.6_A03 the licensing obligations associated with the cessation and transition of third-party services (e.g., license transfers, terminations and continued use rights) are identified and documented.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.6_A04 the records retention obligations associated with the cessation and transition of third-party services are identified and documented, including which party retains the records and for how long.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.6_A05 each identified compliance obligation is assigned to accountable personnel and its fulfillment is tracked to completion.
  Assessment rigor: 1
  Origin: SCF Created

Pedidos ligados

• Secure Controls Framework -

  EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.

  DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.