TPM-09
Third-Party Deficiency Remediation
Description
Mechanisms exist to address weaknesses or deficiencies in supply chain elements identified during independent or organizational assessments of such elements.
Control Question
Does the organization address weaknesses or deficiencies in supply chain elements identified during independent or organizational assessments of such elements?
Control Metadata
Domain:
Third-Party Management
Validation Cadence:
Annual
Evidence Request List:
E-TPM-03