800-53 · SR Supply Chain Risk Management
SR-5
Acquisition Strategies, Tools, and Methods
frameworkNIST SP 800-53 Rev 5.2
sectionSR Supply Chain Risk Management
csf 2.0GV.OC-02 GV.OC-05 GV.SC-02 GV.SC-05 GV.SC-06 GV.SC-09 GV.SC-10 ID.AM-08 ID.IM-01 ID.IM-02 ID.IM-03 ID.RA-09
topics—
frameworks1 0 0
Official textEmploy the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: [Assignment: organization-defined strategies, tools, and methods].NIST SP 800-53 Rev 5.2 control statement (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-02GV.OC-05GV.SC-02GV.SC-05 | Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered; Outcomes, capabilities, and services that the organization depends on are understood and communicated… | No mapping. Only shares CSF GV.OC-02, GV.OC-05, GV.SC-02, GV.SC-05: related, not a mapping+5 more loosely related (not mappings)GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships Only shares CSF GV.SC-06: related, not a mapping GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle Only shares CSF GV.SC-09: 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 Only shares CSF GV.SC-10: related, not a mapping ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles Only shares CSF ID.AM-08: related, not a mapping …and 1 more in the downloads | |
| ISO 27001 | A.5.20A.5.21A.5.23A.8.29 | Addressing information security within supplier agreements; Managing information security in the ICT supply chain… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping25 loosely related (not mappings)A.5.19 Information security in supplier relationships Only shares CSF GV.SC-05, GV.SC-06, GV.SC-09, GV.SC-10…: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08, ID.RA-09: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Only shares CSF GV.OC-02, GV.SC-05, GV.SC-06: related, not a mapping A.5.8 Information security in project management Only shares CSF GV.OC-05, ID.AM-08: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.SC-05, GV.SC-06: related, not a mapping Clause 6.1.2 Information security risk assessment Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping A.5.2 Information security roles and responsibilities Only shares CSF GV.SC-02: related, not a mapping …and 17 more in the downloads |
| CIS v8.1 | CIS 15.4CIS 15.7CIS 1.1CIS 3.5 | Ensure Service Provider Contracts Include Security Requirements; Securely Decommission Service Providers… | No mapping. Only shares CSF GV.SC-02, GV.SC-05, GV.SC-06, GV.SC-10…: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| SOC 2 | CC9.2CC3.1CC6.1 | Managing vendor and business partner risk; Objectives specified clearly enough to identify risks… | No mapping. Only shares CSF GV.SC-05, GV.SC-06, GV.SC-09, ID.RA-09…: related, not a mapping | |
| PCI DSS | 12.8.112.8.512.3.412.8.3 | List of third-party service providers kept; Responsibilities split with each provider documented… | No mapping. Only shares CSF GV.OC-02, GV.OC-05, GV.SC-05, GV.SC-06…: related, not a mapping+28 more loosely related (not mappings)12.8.4 Service provider compliance monitored annually Only shares CSF GV.OC-05, GV.SC-02, GV.SC-09, ID.IM-02: related, not a mapping 1.2.3 Accurate network diagram maintained Only shares CSF GV.OC-05, GV.SC-06, GV.SC-10: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.OC-05, GV.SC-06, GV.SC-10: related, not a mapping 6.3.3 Security patches installed promptly Only shares CSF GV.SC-09, ID.AM-08, ID.IM-03: related, not a mapping …and 24 more in the downloads | |
| CMMC | RA.L2-3.11.1CA.L2-3.12.4RA.L2-3.11.2RA.L2-3.11.3 | Risk Assessments; System Security Plan… | No mapping. Only shares CSF GV.OC-02, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping+3 more loosely related (not mappings)SC.L2-3.13.2 Security Engineering Only shares CSF ID.AM-08, ID.IM-01, ID.IM-02, ID.IM-03: related, not a mapping | |
| HIPAA | §164.308(b)(4)§164.314(a)§164.314(a)(2)(i)§164.314(a)(2)(iii) | Written Contract or Other Arrangement; Business Associate Contracts or Other Arrangements… | No mapping. Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping+17 more loosely related (not mappings)§164.308(a)(1)(ii)(B) Risk Management Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08, ID.IM-01…: related, not a mapping §164.316(a) Policies and Procedures Only shares CSF GV.SC-09, GV.SC-10, ID.AM-08, ID.IM-01…: related, not a mapping §164.308(a)(1)(ii)(A) Risk Analysis Only shares CSF GV.SC-09, GV.SC-10, ID.IM-01, ID.IM-02…: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping …and 13 more in the downloads | |
| GDPR | Art.28(1)Art.28(3)Art.30(1) | Processor; Processor… | No mapping. Only shares CSF GV.SC-05, GV.SC-06, GV.SC-09, ID.RA-09…: related, not a mapping | |
| NIS2 | 5.16.11.11.2 | Supply chain security policy; Security in acquisition of ICT services, ICT systems or ICT products… | No mapping. Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping+4 more loosely related (not mappings) | |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| DORA | Art.28(2)Art.29(1)Art.29(2)Art.8(1) | General principles; Preliminary assessment of ICT concentration risk at entity level… | No mapping. Only shares CSF GV.SC-05, GV.SC-09, ID.RA-09, GV.OC-05…: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| CPS 234 | Para 16Para 22Para 20Para 28 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF GV.SC-05, GV.SC-06, GV.SC-09, ID.RA-09…: related, not a mapping+1 more loosely related (not mappings)Para 34 Internal audit assesses third-party assurance relied on Only shares CSF GV.SC-06: related, not a mapping | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-08: related, not a mapping |
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.