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-24.2_A01 the Technology Assets, Applications, Services and Data (TAASD) held, managed or processed by each applicable third-party that must be transferred, migrated or made available upon cessation of services are identified.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.2_A02 contractual and/or technical provisions exist that require applicable Technology Assets, Applications, Services and Data (TAASD) to be made available in a documented, usable format that can be consumed by a replacement third-party or internally-managed service.
  Assessment rigor: 1
  Origin: SCF Created
• TPM-24.2_A03 the transfer or migration of Technology Assets, Applications, Services and Data (TAASD) from a third-party uses protected channels and/or encryption consistent with the classification of the data.
  Assessment rigor: 2
  Origin: SCF Created
• TPM-24.2_A04 the completeness and integrity of transferred or migrated Technology Assets, Applications, Services and Data (TAASD) are verified before the third-party services cease.
  Assessment rigor: 2
  Origin: SCF Created
• TPM-24.2_A05 the ability to transfer or migrate applicable Technology Assets, Applications, Services and Data (TAASD) is tested or otherwise validated before it is relied upon during a cessation of third-party services.
  Defined parameters: at least annually for critical third-party relationships
  Assessment rigor: 2
  Origin: SCF Created

Povezane zadeve

• Secure Controls Framework -

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