800-53 · SR Supply Chain Risk Management
SR-11
Component Authenticity
frameworkNIST SP 800-53 Rev 5.2
sectionSR Supply Chain Risk Management
csf 2.0ID.RA-09
topicsSupply Chain Risk
frameworks5 4 2
Official texta. Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and
b. Report counterfeit system components to [Selection (one or more): source of counterfeit component; [Assignment: organization-defined external reporting organizations]; [Assignment: organization-defined personnel or roles] ].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Report counterfeit system components to [Selection (one or more): source of counterfeit component; [Assignment: organization-defined external reporting organizations]; [Assignment: organization-defined personnel or roles] ].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| 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 Risk |
| ISO 27001 | A.5.19A.5.21 | Information security in supplier relationships; Managing information security in the ICT supply chain | Crosswalk | Same topic: Supply Chain Risk |
| 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 Risk |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF ID.RA-09: related, not a mapping | |
| HIPAA | §164.308(b)(4)§164.312(c)§164.312(c)(2)§164.312(e)(2)(i) | Written Contract or Other Arrangement; Integrity… | No mapping. Only shares CSF ID.RA-09: related, not a mapping+3 more loosely related (not mappings)§164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF ID.RA-09: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF ID.RA-09: related, not a mapping | |
| GDPR | Art.28(1) | Processor | Editorial | Same topic: Supply Chain Risk (editorial pick) |
| NIS2 | 5.16.1 | Supply chain security policy; Security in acquisition of ICT services, ICT systems or ICT products | Crosswalk | Same topic: Supply Chain Risk |
| 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.