NIS2 · 5. Supply chain security

Directory of suppliers and service providers

frameworkNIS2 Implementing Regulation (EU) 2024/2690 section5. Supply chain security csf 2.0GV.OC-05 GV.SC-04 topicsVendor Risk Mgmt frameworks6 4 2

Official text · not licensableTitle from ENISA's guidance: Directory of suppliers and service providers. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.

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Equivalents of 5.2 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	DE.CM-06 GV.SC-04 GV.SC-06 GV.SC-07 ID.RA-10	External service provider activities and services are monitored to find potentially adverse events; Suppliers are known and prioritized by criticality…	Crosswalk	Same topic: Vendor Risk Mgmt 1 loosely related (not mappings) 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
ISO 27001	A.5.19 A.5.20 A.5.22	Information security in supplier relationships; Addressing information security within supplier agreements…	Crosswalk	Same topic: Vendor Risk Mgmt 5 loosely related (not mappings) 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 Clause 6.1.1 General Loosely related Only shares CSF GV.SC-04: related, not a mapping Clause 6.1.2 Information security risk assessment Loosely related Only shares CSF GV.SC-04: related, not a mapping Clause 6.1.3 Information security risk treatment Loosely related Only shares CSF GV.SC-04: related, not a mapping
CIS v8.1	CIS 15.1 CIS 15.3 CIS 15.5 CIS 15.6 CIS 15.4 CIS 15.7	Establish and Maintain an Inventory of Service Providers; Classify Service Providers…	Crosswalk	Same topic: Vendor Risk Mgmt
SOC 2	CC9.2	Managing vendor and business partner risk	Editorial	Same topic: Vendor Risk Mgmt (editorial pick) 1 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
PCI DSS	12.8.1 12.8.2 12.8.3 12.8.4 12.8.5	List of third-party service providers kept; Written agreements with service providers…	Crosswalk	Same topic: Vendor Risk Mgmt 7 loosely related (not mappings) 1.2.4 Accurate account-data flow diagram maintained Loosely related Only shares CSF GV.OC-05, GV.SC-04: 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: related, not a mapping 1.2.3 Accurate network diagram maintained Loosely related Only shares CSF GV.OC-05: related, not a mapping 6.3.2 Inventory of custom software and its components Loosely related Only shares CSF GV.SC-04: related, not a mapping 12.5.1 Inventory of in-scope system components Loosely related Only shares CSF GV.OC-05: related, not a mapping 12.9.1 Service providers acknowledge responsibilities to customers Loosely related Only shares CSF GV.OC-05: related, not a mapping 12.9.2 Service providers support customer compliance requests Loosely related Only shares CSF GV.OC-05: related, not a mapping
CMMC	RA.L2-3.11.1	Risk Assessments	Loosely related	No mapping. Only shares CSF GV.SC-04: related, not a mapping
800-53	SA-4 SA-9 SR-6	Acquisition Process; External System Services…	Crosswalk	Same topic: Vendor Risk Mgmt 5 loosely related (not mappings) PM-11 Mission and Business Process Definition Loosely related Only shares CSF GV.OC-05: related, not a mapping PM-30 Supply Chain Risk Management Strategy Loosely related Only shares CSF GV.OC-05: related, not a mapping RA-7 Risk Response Loosely related Only shares CSF GV.OC-05: related, not a mapping RA-9 Criticality Analysis Loosely related Only shares CSF GV.SC-04: related, not a mapping SR-5 Acquisition Strategies, Tools, and Methods Loosely related Only shares CSF GV.OC-05: related, not a mapping
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 5 loosely related (not mappings) §164.308(b)(4) Written Contract or Other Arrangement Loosely related Only shares CSF GV.OC-05, GV.SC-04: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Loosely related Only shares CSF GV.OC-05, GV.SC-04: related, not a mapping §164.314(a)(2)(ii) Other Arrangements Loosely related Only shares CSF GV.OC-05, GV.SC-04: 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: 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: related, not a mapping
GDPR	Art.28(1)Art.28(3)	Processor; Processor	Editorial	Same topic: Vendor Risk Mgmt (editorial pick)
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) 2 loosely related (not mappings) 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: 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 · 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.