graphgrc

SCF - TPM-01 - Third-Party Management

Mechanisms exist to facilitate the implementation of third-party management controls.

Mapped framework controls

GDPR

• Art 28.10
• Art 28.1
• Art 28.2
• Art 28.3
• Art 28.4
• Art 28.5
• Art 28.6
• Art 28.9
• Art 32.1
• Art 32.2

ISO 27002

• A.5.19
• A.5.20
• A.8.30

NIST 800-53

• SA-4
• SR-1

SOC 2

• CC3.3
• CC9.1

Control questions

Does the organization facilitate the implementation of third-party management controls?

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