NIS2 · 5. Supply chain security

Supply chain security policy

frameworkNIS2 Implementing Regulation (EU) 2024/2690 section5. Supply chain security csf 2.0GV.OC-03 GV.OC-05 GV.SC-01 GV.SC-04 GV.SC-05 GV.SC-06 GV.SC-07 GV.SC-09 GV.SC-10 ID.RA-10 topicsSupply Chain Risk, Vendor Risk Mgmt frameworks6 4 2

Official text · not licensableTitle from ENISA's guidance: Supply chain security policy. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.

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Equivalents of 5.1 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	DE.CM-06 GV.SC-01 GV.SC-03 GV.SC-04 GV.SC-05 GV.SC-06 GV.SC-07 GV.SC-09 ID.RA-09 ID.RA-10	External service provider activities and services are monitored to find potentially adverse events; A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders…	Crosswalk	Same topic: Vendor Risk Mgmt, Supply Chain Risk 3 loosely related (not mappings) GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed Loosely related Only shares CSF GV.OC-03: related, not a mapping GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated Loosely related Only shares CSF GV.OC-05: related, not a mapping GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement Loosely related Only shares CSF GV.SC-10: related, not a mapping
ISO 27001	A.5.19 A.5.20 A.5.21 A.5.22 A.8.30	Information security in supplier relationships; Addressing information security within supplier agreements…	Crosswalk	Same topic: Supply Chain Risk, Vendor Risk Mgmt ENISA NIS2 → ISO 27001 mapping 10 loosely related (not mappings) A.5.31 Legal, statutory, regulatory and contractual requirements Loosely related Only shares CSF GV.OC-03, GV.SC-05, GV.SC-06, GV.SC-07: related, not a mapping Clause 6.1.1 General Loosely related Only shares CSF GV.SC-04, GV.SC-07, GV.SC-09, GV.SC-10: related, not a mapping Clause 6.1.2 Information security risk assessment Loosely related Only shares CSF GV.SC-04, GV.SC-07, GV.SC-09, GV.SC-10: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Loosely related Only shares CSF GV.OC-03, GV.SC-05, GV.SC-06: related, not a mapping Clause 6.1.3 Information security risk treatment Loosely related Only shares CSF GV.SC-04, GV.SC-07, GV.SC-10: related, not a mapping A.5.1 Policies for information security Loosely related Only shares CSF GV.SC-01: related, not a mapping A.5.3 Segregation of duties Loosely related Only shares CSF GV.OC-05: related, not a mapping A.5.8 Information security in project management Loosely related Only shares CSF GV.OC-05: related, not a mapping …and 2 more in the downloads
CIS v8.1	CIS 15.1 CIS 15.2 CIS 15.3 CIS 15.5 CIS 15.6 CIS 15.4 CIS 15.7	Establish and Maintain an Inventory of Service Providers; Establish and Maintain a Service Provider Management Policy…	Crosswalk	Same topic: Vendor Risk Mgmt, Supply Chain Risk
SOC 2	CC9.2	Managing vendor and business partner risk	Editorial	Same topic: Supply Chain Risk, Vendor Risk Mgmt (editorial pick) 3 loosely related (not mappings) CC3.1 Objectives specified clearly enough to identify risks Loosely related Only shares CSF GV.OC-05: related, not a mapping CC4.1 Ongoing and/or separate evaluations of controls Loosely related Only shares CSF GV.OC-03: related, not a mapping CC4.2 Communicating and remediating control deficiencies Loosely related Only shares CSF GV.OC-03: related, not a mapping
PCI DSS	6.3.2 12.8.1 12.8.2 12.8.3 12.8.4 12.8.5	Inventory of custom software and its components; List of third-party service providers kept…	Crosswalk	Same topic: Supply Chain Risk, Vendor Risk Mgmt 22 loosely related (not mappings) 1.2.4 Accurate account-data flow diagram maintained Loosely related Only shares CSF GV.OC-05, GV.SC-01, GV.SC-04, GV.SC-06…: related, not a mapping 12.5.2 PCI DSS scope confirmed annually and on change Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping 12.9.1 Service providers acknowledge responsibilities to customers Loosely related Only shares CSF GV.OC-03, GV.OC-05, GV.SC-01, GV.SC-05…: related, not a mapping 12.9.2 Service providers support customer compliance requests Loosely related Only shares CSF GV.OC-03, GV.OC-05, GV.SC-01, GV.SC-05…: related, not a mapping 1.2.3 Accurate network diagram maintained Loosely related Only shares CSF GV.OC-05, GV.SC-01, GV.SC-06, GV.SC-10: related, not a mapping 6.4.3 Payment page scripts authorised and integrity-checked Loosely related Only shares CSF GV.SC-01, GV.SC-07, GV.SC-09, GV.SC-10: related, not a mapping 6.3.1 Vulnerabilities identified and risk-ranked Loosely related Only shares CSF GV.SC-01, GV.SC-07, GV.SC-09: related, not a mapping 11.6.1 Payment page changes and tampering detected Loosely related Only shares CSF GV.SC-01, GV.SC-07, GV.SC-09: related, not a mapping …and 14 more in the downloads
CMMC	RA.L2-3.11.1 RA.L2-3.11.2 RA.L2-3.11.3 CA.L2-3.12.1	Risk Assessments; Vulnerability Scan…	Loosely related	No mapping. Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
800-53	PM-30 SA-4 SA-9 SR-2 SR-3 SR-6 SR-11	Supply Chain Risk Management Strategy; Acquisition Process…	Crosswalk	Same topic: Supply Chain Risk, Vendor Risk Mgmt 12 loosely related (not mappings) SR-5 Acquisition Strategies, Tools, and Methods Loosely related Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping RA-7 Risk Response Loosely related Only shares CSF GV.OC-05, GV.SC-09, GV.SC-10: related, not a mapping PM-28 Risk Framing Loosely related Only shares CSF GV.OC-03, GV.SC-09: related, not a mapping PM-31 Continuous Monitoring Strategy Loosely related Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping RA-3 Risk Assessment Loosely related Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping RA-9 Criticality Analysis Loosely related Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping PM-9 Risk Management Strategy Loosely related Only shares CSF GV.SC-09: related, not a mapping PM-11 Mission and Business Process Definition Loosely related Only shares CSF GV.OC-05: related, not a mapping …and 4 more in the downloads
HIPAA	§164.308(b)(1)§164.314(a)	Business Associate Contracts and Other Arrangements; Business Associate Contracts or Other Arrangements	Crosswalk	Same topic: Vendor Risk Mgmt 30 loosely related (not mappings) §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Loosely related Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping §164.316(a) Policies and Procedures Loosely related Only shares CSF GV.OC-03, GV.SC-09, GV.SC-10: related, not a mapping §164.308(a)(1)(ii)(A) Risk Analysis Loosely related Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping §164.308(a)(1)(ii)(B) Risk Management Loosely related Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping …and 22 more in the downloads
GDPR	Art.28(1)Art.28(3)	Processor; Processor	Editorial	Same topic: Supply Chain Risk, Vendor Risk Mgmt (editorial pick) 1 loosely related (not mappings) Art.5(2) Principles relating to processing of personal data Loosely related Only shares CSF GV.OC-03: related, not a 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.28(3)Art.28(4)Art.28(5)Art.28(8)Art.29(1)Art.29(2)Art.30(2)Art.30(3)	General principles; General principles…	Editorial	Same topic: Supply Chain Risk, Vendor Risk Mgmt (editorial pick) 5 loosely related (not mappings) Art.5(2)(f) Governance and organisation Loosely related Only shares CSF GV.OC-03: related, not a mapping Art.6(6) ICT risk management framework Loosely related Only shares CSF GV.OC-03: related, not a mapping Art.6(7) ICT risk management framework Loosely related Only shares CSF GV.OC-03: related, not a mapping Art.8(1) Identification Loosely related Only shares CSF GV.OC-05: related, not a mapping Art.11(5) Response and recovery Loosely related Only shares CSF GV.OC-05: related, not a mapping
CPS 234	Para 16 Para 22 Para 28 Para 34	Assess third parties' information security capability; Evaluate the design of third parties' controls…	Editorial	Same topic: Supply Chain Risk, Vendor Risk Mgmt (editorial pick) 2 loosely related (not mappings) Para 32 Internal audit reviews control design and effectiveness Loosely related Only shares CSF GV.OC-03: related, not a mapping Para 33 Assurance provided by appropriately skilled personnel Loosely related Only shares CSF GV.OC-03: related, not a mapping
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 · Loosely related 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.