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-24.7_A01 scenarios in which a third-party relationship may be terminated unexpectedly or the third-party may be unable or unwilling to support an orderly transition (e.g., insolvency, breach, sanctions, service withdrawal) are identified for applicable third-party relationships.
Assessment rigor: 1
Origin: SCF Created - TPM-24.7_A02 documented contingency measures exist to maintain security, compliance and resilience of affected Technology Assets, Applications, Services and Data (TAASD) when a third-party relationship is terminated unexpectedly.
Assessment rigor: 1
Origin: SCF Created - TPM-24.7_A03 documented contingency measures exist to maintain continuity of operations, including alternate sourcing, internally-managed fallback and/or escrow arrangements, when the third-party is unable or unwilling to support an orderly transition.
Assessment rigor: 1
Origin: SCF Created - TPM-24.7_A04 contingency measures for third-party exit are tested or exercised at a defined frequency for critical third-party relationships.
Defined parameters: at least annually for critical third-party relationships
Assessment rigor: 2
Origin: SCF Created - TPM-24.7_A05 the conditions and authority for invoking third-party exit contingency measures are defined and, when invoked, the invocation is recorded.
Assessment rigor: 1
Origin: SCF Created
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | Third-Party Exit Contingencies |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.