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FIRE + VAULT · CP-03 

# Control Third-Party Access

Give third parties access without giving them a permanent doorway.

-   CP-03
-   Path and asset together

Discuss this Blueprint [Read the guide](/learn/guides/controlling-third-party-access-control-blueprint) [All Blueprints](/control-blueprints)

![Control Blueprint CP-03, Control Third-Party Access: an isometric diagram of a time-bound access door granting one hour of supplier entry](/__l5e/assets-v1/74e3125a-2c95-47f7-8f5b-266d8dee7c2f/blueprint-cp-03-hero.webp)

01 At a glance 

## What this Blueprint does.

Time-bounded vendor and supplier access

What it does

Give third parties access without giving them a permanent doorway.

Where it fits

Time-bounded vendor and supplier access

Who uses it

Financial services, Healthcare, Energy, Public sector

CP-03 topology 

## How CP-03 controls third-party access.

A FIRE+VAULT pattern. The vendor path is severed by default and exists only as a validated, time-bound Relay session, with every artefact preserved.

Grounded in NIS2 Art. 21(2)(d), DORA Art. 28-30 and ISO 27001 A.5.15, A.5.19.

Z0 

Vendor or supplier

External party

Vendor or supplier zone 

External party seeking a maintenance window

![FV-Validate module icon](/assets/vault-icon-CD3Pv4ri.png)Validate ![FV-Relay module icon](/assets/relay-icon-CVhJDRO7.png)Relay ![FV-Lock module icon](/assets/lock-icon-UU3vOaKE.png)Lock 

Request validated. Window opened for the engagement only.

Z1 

Maintenance edge

The only

Maintenance edge zone 

The only place a vendor session ever lands

![FV-Execute module icon](/assets/execute-icon-kJl5Gtmk.png)Execute ![FV-Transfer module icon](/assets/transfer-icon-DqGa0PQI.png)Transfer ![FV-Archive module icon](/assets/archive-icon-B3rc85NY.png)Archive 

Changes scoped, recorded and revocable on signal.

Z2 

Managed estate

The systems

Managed estate zone 

The systems the vendor is allowed to touch

OSS 

Crown jewels · detail callout

Session evidence archive

Every vendor session, command and artefact preserved offline for audit and dispute.

Modules & symbols

![FV-Validate module icon](/assets/vault-icon-CD3Pv4ri.png)Validate Integrity check 

![FV-Relay module icon](/assets/relay-icon-CVhJDRO7.png)Relay Time-bound path 

![FV-Lock module icon](/assets/lock-icon-UU3vOaKE.png)Lock Named access 

![FV-Execute module icon](/assets/execute-icon-kJl5Gtmk.png)Execute Approved action 

![FV-Transfer module icon](/assets/transfer-icon-DqGa0PQI.png)Transfer Controlled move 

![FV-Archive module icon](/assets/archive-icon-B3rc85NY.png)Archive Disconnected copy 

Conduit Enforced module path 

┄┄┄ 

Crown jewels Offline · detail callout 

02 Modules in this Blueprint 

## How the CP-03 pattern composes.

How the primary modules compose

1.  [1 ![Validate module icon](/assets/vault-icon-CD3Pv4ri.png)
    
    Validate VAULT 
    
    Checks the request, command or approval before anything proceeds.
    
    
    
    ](/control/modules/validate)
2.  [2 ![Relay module icon](/assets/relay-icon-CVhJDRO7.png)
    
    Relay FIRE 
    
    Opens a temporary, time-bound window for an approved purpose.
    
    
    
    ](/control/modules/relay)
3.  [3 ![Lock module icon](/assets/lock-icon-UU3vOaKE.png)
    
    Lock VAULT 
    
    Holds the asset behind identity, role and policy controls.
    
    
    
    ](/control/modules/lock)

Supporting modules

-   [![Transfer module icon](/assets/transfer-icon-DqGa0PQI.png)
    
    Transfer VAULT 
    
    Governs what moves between protected environments.
    
    
    
    ](/control/modules/transfer)
-   [![Archive module icon](/assets/archive-icon-B3rc85NY.png)
    
    Archive VAULT 
    
    Preserves the records, logs and evidence the control produced.
    
    
    
    ](/control/modules/archive)
-   [![Execute module icon](/assets/execute-icon-kJl5Gtmk.png)
    
    Execute FIRE 
    
    Fires the control action the moment a signal demands it.
    
    
    
    ](/control/modules/execute)

03 How it reads end to end 

## The Blueprint in full.

Validate checks the request before any door opens. Relay creates a controlled, time-bound access window. Lock ensures only approved users, roles or conditions can use it. Transfer governs what moves between environments, Archive preserves the activity for audit and Execute can revoke the path on signal.

04 Sector relevance 

## Where CP-03 applies.

Financial services Healthcare Energy Public sector 

05 Related Blueprints 

## Compose alongside.

[See all](/control-blueprints)

[

CP-05 FIRE + VAULT 

### Protect Critical Infrastructure

Keep critical systems available, controlled and disconnected from unnecessary exposure.

View Blueprint ](/control-blueprints/cp-05)[

CP-01 FIRE-led 

### Stop Kill-Chain Ransomware

Stop ransomware moving, spreading or reaching the crown jewels.

View Blueprint ](/control-blueprints/cp-01)[

CP-02 FIRE-led 

### Contain Active Breaches

When prevention fails, containment must be physical, immediate and provable.

View Blueprint ](/control-blueprints/cp-02)

![Mark Fermor](/assets/mark-fermor-aWtKNSv7.jpg)

![David Bailey](/assets/david-bailey-Dgqj8eaE.jpg)

![Kenny Phipps](/assets/kenny-phipps-CVyooRsR.jpg)

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