TPRM · Frameworks

TPRM Frameworks Overview

TPRM frameworks are structured methodologies for managing third-party risks — from ISO 27001 and NIST to the BSI IT-Grundschutz.

A TPRM framework provides a structured methodology for systematically identifying, assessing and managing third-party risks. The most important frameworks are ISO 27001, NIST CSF, BSI IT-Grundschutz, COBIT and the COSO framework.

The most important TPRM frameworks

ISO 27001:2022 Annex A.5.19-23 defines concrete controls for supplier relationships. The NIST Cybersecurity Framework provides a comprehensive approach with the 'Supply Chain Risk Management' category (ID.SC). The BSI IT-Grundschutz Compendium contains specific modules for supplier management. DORA creates its own regulatory framework for the financial sector with Art. 28-44.

Framework-agnostic

360TPRM is compatible with all common frameworks — ISO 27001, NIST, BSI and DORA. Compliance evidence is automatically structured according to the respective framework.

Framework selection by sector

The choice of the right framework depends on the sector and regulatory requirements: Financial sector → DORA (mandatory) + ISO 27001, Critical infrastructure → NIS2 + BSI IT-Grundschutz, Automotive → TISAX + ISO 27001, Healthcare → ISO 27001 + GDPR, General → ISO 27001 + NIST CSF.

DORA is not a framework — it is law

Unlike ISO 27001, DORA is an EU regulation with direct legal effect. Financial entities cannot choose whether or not to comply with DORA.

FAQ

Which TPRM framework is best?+

There is no universally 'best' framework. ISO 27001 is the international standard; DORA is mandatory for financial entities; BSI IT-Grundschutz is recommended for German KRITIS operators.

Can multiple frameworks be combined?+

Yes — and this is often advisable. 360TPRM supports multi-framework compliance and shows overlaps and gaps between different standards.

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