ISO 27001 · A.5 Organizational controls
A.5.21
Managing information security in the ICT supply chain
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.SC-01 GV.SC-03 GV.SC-09 GV.SC-10
topicsSupply Chain Risk
frameworks5 4 2
Official text · not licensableTitle: Managing information security in the ICT supply chain. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.SC-01GV.SC-03GV.SC-05GV.SC-09ID.RA-09 | A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders; Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes… | Crosswalk | Same topic: Supply Chain Risk1 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 |
| CIS v8.1 | CIS 15.2 | Establish and Maintain a Service Provider Management Policy | Crosswalk | Same topic: Supply Chain Risk |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | Editorial | Same topic: Supply Chain Risk (editorial pick) |
| PCI DSS | 6.3.212.8.1 | Inventory of custom software and its components; List of third-party service providers kept | Crosswalk | Same topic: Supply Chain Risk25 loosely related (not mappings)6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF GV.SC-01, GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping 6.3.1 Vulnerabilities identified and risk-ranked Only shares CSF GV.SC-01, GV.SC-03, GV.SC-09: related, not a mapping 11.6.1 Payment page changes and tampering detected Only shares CSF GV.SC-01, GV.SC-03, GV.SC-09: related, not a mapping 12.3.4 Hardware and software technologies reviewed annually Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping 12.8.3 Due diligence before engaging service providers Only shares CSF GV.SC-01, GV.SC-03, GV.SC-10: related, not a mapping 12.8.5 Responsibilities split with each provider documented Only shares CSF GV.SC-01, GV.SC-09, GV.SC-10: related, not a mapping 1.2.3 Accurate network diagram maintained Only shares CSF GV.SC-01, GV.SC-10: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.SC-01, GV.SC-10: related, not a mapping …and 17 more in the downloads |
| CMMC | RA.L2-3.11.1RA.L2-3.11.2RA.L2-3.11.3 | Risk Assessments; Vulnerability Scan… | No mapping. Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping | |
| 800-53 | PM-30SR-2SR-3SR-11SR-4SR-5 | Supply Chain Risk Management Strategy; Supply Chain Risk Management Plan… | Crosswalk | Same topic: Supply Chain Risk NIST SP 800-53 → ISO 27001 mapping 11 loosely related (not mappings)PM-31 Continuous Monitoring Strategy Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping …and 3 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.316(a)§164.308(b)(1) | Risk Analysis; Risk Management… | No mapping. Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping+28 more loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping …and 24 more in the downloads | |
| GDPR | Art.28(1) | Processor | Editorial | Same topic: Supply Chain Risk (editorial pick) |
| NIS2 | 5.16.12.1 | Supply chain security policy; Security in acquisition of ICT services, ICT systems or ICT products… | Crosswalk | Same topic: Supply Chain Risk ENISA NIS2 → ISO 27001 mapping |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.28(2)Art.29(1)Art.29(2) | General principles; Preliminary assessment of ICT concentration risk at entity level… | Editorial | Same topic: Supply Chain Risk (editorial pick) |
| CPS 234 | Para 16Para 22 | Assess third parties' information security capability; Evaluate the design of third parties' controls | Editorial | Same topic: Supply Chain Risk (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.