MSA Check List

The compliance requirements in the business are gathered from the signed MSA.

The MSA Checklist contains the security clauses of the MSA that are mapped against the ISO 27001 controls. This forms the basis of the Internal Audit checklists to be used as internal audit purpose.

If the MSA does not mention anything related to security controls then TechM controls will be implemented by default.

Most common controls which is captured as part of MSA checklist are as follows.

• Account Information (Type of engagement)
• Physical Security
• Logical Security
• Technical Infra Security
• Regulatory Controls
• Business Continuity Plan