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  1. Frameworks
  2. >AESCSF
  3. >THIRD-PARTIES
  4. >Identify And Prioritise Third Parties
  5. >AESCSF-THIRD-PARTIES-1a
AESCSF-THIRD-PARTIES-1aActive

Important IT and OT third-party dependencies are identified (that is, internal and external parties on which the deli...

Statement

Important IT and OT third-party dependencies are identified (that is, internal and external parties on which the delivery of the function depends, including operating partners), at least in an ad hoc manner

Context and Guidance: Identify and maintain basic information about internal and external parties who may be required for continued performance of the function. Supplier dependencies, for example, might include IT service providers, incident response consultants, and equipment providers. Third parties may support the organisation's IT or OT assets and operational activities. Such information should be maintained in a form that is available to those responsible for third-party risk management.

Related Practices • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: THIRD-PARTIES-1a, THIRD-PARTIES-1b, THIRD-PARTIES-1c, THIRD-PARTIES-1d, THIRD-PARTIES-1e, THIRD-PARTIES-1f.

Location

Domain
THIRD-PARTIES
Objective
Identify and Prioritise Third Parties

Practice Details

Identifier
AESCSF-THIRD-PARTIES-1a
Type
Practice
Domain
THIRD-PARTIES
Objective
Identify and Prioritise Third Parties

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1637relatedvia aescsf-reference
ISM-1638relatedvia aescsf-reference
C2M2
C2M2-THIRD-PARTIES-1Aequivalentvia derived-shared-practice-structure
ISO 27001
ISO27001-7.11relatedvia aescsf-reference
ISO27001-7.12relatedvia aescsf-reference
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Identify and Prioritise Third Parties6 controls
AESCSF-THIRD-PARTIES-1aImportant IT and OT third-party dependencies are identified (that is, internal and external parties on which the deli...AESCSF-THIRD-PARTIES-1bThird parties that have access to, control of, or custody of any IT, OT, or information assets that are important to ...AESCSF-THIRD-PARTIES-1cA defined method is followed to identify risks arising from suppliers and other third partiesAESCSF-THIRD-PARTIES-1dThird parties are prioritised according to established criteria (for example, importance to the delivery of the funct...AESCSF-THIRD-PARTIES-1eEscalated prioritisation is assigned to suppliers and other third parties whose compromise or disruption could cause ...AESCSF-THIRD-PARTIES-1fPrioritisation of suppliers and other third parties is updated periodically and according to defined triggers, such a...