CIS v8.1 · 15. Service Provider Management
CIS 15.7
Securely Decommission Service Providers
frameworkCIS Controls v8.1
section15. Service Provider Management
csf 2.0DE.CM-06 GV.SC-04 GV.SC-06 GV.SC-07 GV.SC-10 ID.RA-10
topicsVendor Risk Mgmt
frameworks0 10 2
Official text · not licensableSafeguard title © CIS (CC BY-NC-ND 4.0). See CIS Controls v8.1 for details.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-06GV.SC-04GV.SC-06GV.SC-07ID.RA-10 | External service provider activities and services are monitored to find potentially adverse events; Suppliers are known and prioritized by criticality… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)1 loosely related (not mappings)GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement Only shares CSF GV.SC-10: related, not a mapping |
| ISO 27001 | A.5.19A.5.20A.5.22 | Information security in supplier relationships; Addressing information security within supplier agreements… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)7 loosely related (not mappings)Clause 6.1.2 Information security risk assessment Only shares CSF GV.SC-04, GV.SC-07, GV.SC-10: related, not a mapping Clause 6.1.3 Information security risk treatment Only shares CSF GV.SC-04, GV.SC-07, GV.SC-10: related, not a mapping A.5.21 Managing information security in the ICT supply chain Only shares CSF GV.SC-10: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.SC-06, GV.SC-07: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Only shares CSF GV.SC-06: related, not a mapping |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | Editorial | Same topic: Vendor Risk Mgmt (editorial pick) |
| PCI DSS | 12.8.112.8.212.8.312.8.412.8.5 | List of third-party service providers kept; Written agreements with service providers… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)18 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.SC-04, GV.SC-06, GV.SC-07, GV.SC-10: related, not a mapping 12.5.2 PCI DSS scope confirmed annually and on change Only shares CSF GV.SC-04, GV.SC-06, GV.SC-07, GV.SC-10: related, not a mapping 1.2.3 Accurate network diagram maintained Only shares CSF GV.SC-06, GV.SC-10: related, not a mapping 6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF GV.SC-07, GV.SC-10: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Only shares CSF GV.SC-10: related, not a mapping 9.3.1.1 Sensitive-area access authorised and revoked promptly Only shares CSF GV.SC-10: related, not a mapping 9.4.6 Hard-copy media destroyed when no longer needed Only shares CSF GV.SC-10: related, not a mapping …and 10 more in the downloads |
| CMMC | RA.L2-3.11.1RA.L2-3.11.2RA.L2-3.11.3CA.L2-3.12.3 | Risk Assessments; Vulnerability Scan… | No mapping. Only shares CSF GV.SC-04, GV.SC-06, GV.SC-07, GV.SC-10…: related, not a mapping+3 more loosely related (not mappings) | |
| 800-53 | SA-4SA-9SR-6 | Acquisition Process; External System Services… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)11 loosely related (not mappings)SR-5 Acquisition Strategies, Tools, and Methods Only shares CSF GV.SC-06, GV.SC-10: related, not a mapping …and 3 more in the downloads |
| HIPAA | §164.308(b)(1)§164.314(a) | Business Associate Contracts and Other Arrangements; Business Associate Contracts or Other Arrangements | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)13 loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping …and 5 more in the downloads |
| GDPR | Art.28(1)Art.28(3) | Processor; Processor | Editorial | Same topic: Vendor Risk Mgmt (editorial pick) |
| NIS2 | 5.15.26.1 | Supply chain security policy; Directory of suppliers and service providers… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick)1 loosely related (not mappings) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.28(3)Art.28(4)Art.28(5)Art.28(8)Art.30(2)Art.30(3) | General principles; General principles… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick) |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | Editorial | Same topic: Vendor Risk Mgmt (editorial pick) |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.