TPM-05—Network Access Agreement: Vendors
>Control Description
Third-party entities which gain access to the Organization network sign a network access agreement.
Theme
Process
Type
Preventive
Policy/Standard
Vendor Information Security Policy>Implementation Guidance
1. Ensure that all third-party vendors sign the network access agreement before accessing the organization's network.
>Testing Procedure
1. For a sample of vendors validate whether a signed Network Security Agreement Exists prior to onboarding.
>Audit Artifacts
E-TPM-10
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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