{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"nydfs-500","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/nydfs-500/","description":"Third-party service provider security policy","details":{"automation":"manual","control_category":"administrative","control_id":"500.11","control_type":"preventive","domains":["Governance, Policy & Oversight","Risk Assessment & Management","Access Control & Identity Management","Vulnerability & Patch Management","Logging, Monitoring & Detection","Third-Party / Supply-Chain Risk","Cryptography & Key Management","Incident Management & Response","Business Continuity & Disaster Recovery","Awareness & Training"],"framework":"nydfs-500","group":"NYDFS 500 (NY Cybersecurity Regulation, 23 NYCRR 500)","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":8,"source_pages":null,"source_url":null},"id":"ctrl:nydfs-500:500.11","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Anydfs-500%3A500.11","sourceIds":["nydfs-500"],"sourceUrl":null,"title":"500.11 — Third-party service provider security policy","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:4d30fee23c5621af13725ad4feae0824aeadd8a4c9fa9ace2131f8b7c7b89838","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-nydfs-500-500-11-55bec62e.json","sourceId":"ctrl:nydfs-500:500.11","targetDetailPath":"/data/v1/records/std-nydfs-500-97d33d25.json","targetId":"std:nydfs-500","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:c4d9a8ef5397b2733ba341189f1046dc4fd3c7ebc85625e7b2ba47829b0eab5e","properties":{"control_id":"500.11","coverage":"partial","delta":"policies must address TPSP MFA/access, encryption, event-notice, and representations guidelines","framework":"nydfs-500","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"23 NYCRR 500, Second Amendment"},"sourceDetailPath":"/data/v1/records/uc-uc-tprm-01-16b62053.json","sourceId":"uc:UC-TPRM-01","targetDetailPath":"/data/v1/records/ctrl-nydfs-500-500-11-55bec62e.json","targetId":"ctrl:nydfs-500:500.11","type":"maps_to"}],"schemaVersion":1}
