供应链风险
管理供应链中的网络安全风险。
供应链风险由以下 NIST CSF 2.0 成果定义：GV.SC-01 (A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders); GV.SC-03 (Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes); GV.SC-05 (Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties); 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); ID.RA-09 (The authenticity and integrity of hardware and software are assessed prior to acquisition and use)。 对照映射 通过 ISO 27001, CIS v8.1, PCI DSS, 800-53 和 NIS2 中已发布的对照表完成映射。 编辑说明 在 SOC 2, GDPR, DORA 和 CPS 234 中经编辑映射。 在 CMMC 和 HIPAA 中仅弱相关。 本站数据中无映射 本站数据中 Essential Eight 和 Cyber Essentials 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| 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; Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties… | 主题定义 | GV.SC-01 GV.SC-03 GV.SC-05 GV.SC-09 ID.RA-09 |
| ISO 27001 | A.5.19A.5.21 | Information security in supplier relationships; Managing information security in the ICT supply chain | 对照映射 | A.5.19: via GV.SC-01; GV.SC-03; GV.SC-05; GV.SC-09; ID.RA-09; NIST 800-53 map: SR-2 A.5.21: via GV.SC-01; GV.SC-03; GV.SC-09; NIST 800-53 map: SR-2, SR-3 |
| CIS v8.1 | CIS 15.2 | Establish and Maintain a Service Provider Management Policy | 对照映射 | CIS 15.2: via GV.SC-01 |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | 编辑说明 | CC9.2: AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 6.3.212.8.1 | Inventory of custom software and its components; List of third-party service providers kept | 对照映射 | 6.3.2: via GV.SC-01; GV.SC-03; GV.SC-09 12.8.1: via GV.SC-01; GV.SC-05; GV.SC-09 |
| CMMC | RA.L2-3.11.1 | 未映射到此主题 | 这些要求仅通过已发布的交叉映射与本主题的 CSF 成果（GV.SC-01, GV.SC-03, GV.SC-05, GV.SC-09, ID.RA-09）存在关联：值得核查，但不构成映射。 | |
| 800-53 | PM-30SR-2SR-3SR-11 | Supply Chain Risk Management Strategy; Supply Chain Risk Management Plan; Supply Chain Controls and Processes… | 对照映射 | PM-30: via GV.SC-01; GV.SC-03; GV.SC-09 SR-2: via GV.SC-01; GV.SC-03; GV.SC-09 SR-3: via GV.SC-01; GV.SC-03; GV.SC-05; GV.SC-09 SR-11: via ID.RA-09 |
| HIPAA | §164.308(a)(1)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B) | 未映射到此主题 | 这些要求仅通过已发布的交叉映射与本主题的 CSF 成果（GV.SC-01, GV.SC-03, GV.SC-05, GV.SC-09, ID.RA-09）存在关联：值得核查，但不构成映射。 | |
| GDPR | Art.28(1) | Processor | 编辑说明 | Art.28(1): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 5.16.1 | Supply chain security policy; Security in acquisition of ICT services, ICT systems or ICT products | 对照映射 | 5.1: via GV.SC-01; GV.SC-05; GV.SC-09; ENISA ISO map: A.5.19, A.5.21 6.1: via ID.RA-09; ENISA ISO map: A.5.21 |
| Essential Eight | — | 无要求 | 本站数据中无映射 | 本站数据中没有 Essential Eight 要求映射到此主题。 |
| DORA | Art.28(2)Art.29(1)Art.29(2) | General principles; Preliminary assessment of ICT concentration risk at entity level; Preliminary assessment of ICT concentration risk at entity level | 编辑说明 | Art.28(2): A strategy on ICT third-party risk, with a policy on ICT services supporting critical or important functions. Art.29(1): Assess ICT concentration risk before contracting, such as providers that aren't easily substitutable. Art.29(2): Weigh the risks of subcontracting chains, insolvency law and providers in third countries. |
| CPS 234 | Para 16Para 22 | Assess third parties' information security capability; Evaluate the design of third parties' controls | 编辑说明 | Para 16: Assess the information security capability of related parties and third parties that manage information assets. Para 22: Evaluate the design of third parties' controls that protect the entity's information assets. |
| Cyber Essentials | — | 无要求 | 本站数据中无映射 | 本站数据中没有 Cyber Essentials 要求映射到此主题。 |
主题定义 定义本主题的 CSF 2.0 结果 · 对照映射 至少一项选择有已发布对照表作为依据 · 编辑说明 ControlMapping 的判断及理由 · 未映射，仅与该主题的 CSF 成果相同 · 本站数据中无映射 我们的数据中未映射任何内容；通常为新工作，但请查看覆盖范围说明. 方法说明.
要求编号和标题均按各框架官方发布的英文原文显示。
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关于供应链风险
供应链风险管理旨在应对第三方硬件、软件和服务提供商引入的安全漏洞，这些提供商可访问组织的系统或数据。组织应在引入供应商之前评估其安全状况，将安全要求纳入合同，并通过问卷、审计或持续监控工具持续监督其合规情况。SolarWinds 和 MOVEit 等备受关注的供应链攻击表明，即使安全防护良好的组织，也可能因可信供应商关系而遭到入侵。