Eleos | Home

Service agreements between CSPs and CSCs (tenants) must incorporate at least the following mutually-agreed upon provisions and/or terms: • Scope, characteristics and location of business relationship and services offered • Information security requirements (including SSRM) • Change management process • Logging and monitoring capability • Incident management and communication procedures • Right to audit and third party assessment • Service termination • Interoperability and portability requirements • Data privacy

Parent

Compliance Framework

CCM v4.0.10

Control Number

STA-09

Related

Compliance Framework

CIS v8.0

ISO 27002:2022

NIST 800-53 Rev 5

NIST CSF v1.1

Secure Controls Framework 2023.4

Control Number

15.4

5.19

SA-4

SA-4(1)

SA-4(2)

SA-4(5)

SA-4(9)

SA-4(10)

SR-8

ID.SC-3

CPL-01

IAO-03.2

PRI-07.1

TPM-05

Solutions
Community

Supply Chain Management and Transparency and Accountability (STA)

Supply Chain Agreement Review

Level N/A

Review supply chain agreements between CSPs and CSCs at least annually.

Parent

Compliance Framework

CCM v4.0.10

Control Number

STA-10

Related

Compliance Framework

CIS v8.0

NIST 800-53 Rev 5

NIST CSF v1.1

Secure Controls Framework 2023.4

Control Number

15.4

PM-30

PM-30(1)

SR-2

SR-6

ID.SC-3

ID.SC-4

TPM-08

TPM-10

Solutions
Community

Supply Chain Management and Transparency and Accountability (STA)

Internal Compliance Testing

Level N/A

Define and implement a process for conducting internal assessments to confirm conformance and effectiveness of standards, policies, procedures, and service level agreement activities at least annually.

Parent

Compliance Framework

CCM v4.0.10

Control Number

STA-11

Related

Compliance Framework

NIST 800-53 Rev 5

Secure Controls Framework 2023.4

Control Number

PM-30

PM-30(1)

SR-6

SR-6(1)

CPL-02

CPL-03

CPL-03.2

TPM-07

TPM-08

Solutions
Community

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Supply Chain Management and Transparency and Accountability (STA)

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.