NIST CSF 2.0 · Govern (GV)
GV.SC-07
The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.19A.5.20A.5.22 | Information security in supplier relationships; Addressing information security within supplier agreements… | Crosswalk | Same topic: Vendor Risk Mgmt4 loosely related (not mappings)A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.SC-07: related, not a mapping |
| CIS v8.1 | CIS 15.1CIS 15.3CIS 15.5CIS 15.6CIS 15.4CIS 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) |
| PCI DSS | 12.8.112.8.212.8.312.8.412.8.5 | List of third-party service providers kept; Written agreements with service providers… | Crosswalk | Same topic: Vendor Risk Mgmt8 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.SC-07: related, not a mapping 6.3.2 Inventory of custom software and its components Only shares CSF GV.SC-07: related, not a mapping 6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF GV.SC-07: related, not a mapping 12.5.2 PCI DSS scope confirmed annually and on change Only shares CSF GV.SC-07: related, not a mapping 12.9.1 Service providers acknowledge responsibilities to customers Only shares CSF GV.SC-07: related, not a mapping 12.9.2 Service providers support customer compliance requests Only shares CSF GV.SC-07: related, not a mapping |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF GV.SC-07: related, not a mapping | |
| 800-53 | SA-4SA-9SR-6 | Acquisition Process; External System Services… | Crosswalk | Same topic: Vendor Risk Mgmt |
| 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 Mgmt5 loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-07: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF GV.SC-07: related, not a mapping §164.314(b)(2)(iii) Group Health Plan Implementation Specification Only shares CSF GV.SC-07: related, not a mapping |
| GDPR | Art.28(1)Art.28(3) | Processor; Processor | Editorial | Same topic: Vendor Risk Mgmt (editorial pick) |
| NIS2 | 5.15.26.1 | Supply chain security policy; Directory of suppliers and service providers… | Crosswalk | Same topic: Vendor Risk Mgmt |
| 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) |
| CPS 234 | Para 16Para 22Para 28Para 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 · 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.