供应商风险管理
评估、监控并管理来自第三方供应商和服务提供商的安全风险。
供应商风险管理由以下 NIST CSF 2.0 成果定义：GV.SC-04 (Suppliers are known and prioritized by criticality); GV.SC-06 (Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships); 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); ID.RA-10 (Critical suppliers are assessed prior to acquisition); DE.CM-06 (External service provider activities and services are monitored to find potentially adverse events)。 对照映射 通过 ISO 27001, CIS v8.1, PCI DSS, 800-53, HIPAA 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 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-04GV.SC-06GV.SC-07ID.RA-10DE.CM-06 | Suppliers are known and prioritized by criticality; Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships; 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… | 主题定义 | GV.SC-04 GV.SC-06 GV.SC-07 ID.RA-10 DE.CM-06 |
| ISO 27001 | A.5.19A.5.20A.5.22 | Information security in supplier relationships; Addressing information security within supplier agreements; Monitoring, review and change management of supplier services | 对照映射 | A.5.19: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10 A.5.20: via GV.SC-06; GV.SC-07; ID.RA-10; NIST 800-53 map: SA-4 A.5.22: via GV.SC-04; GV.SC-07; ID.RA-10; DE.CM-06; NIST 800-53 map: SA-9, SR-6 |
| CIS v8.1 | CIS 15.1CIS 15.5CIS 15.6CIS 15.3CIS 15.4CIS 15.7 | Establish and Maintain an Inventory of Service Providers; Assess Service Providers; Monitor Service Providers… | 对照映射 | CIS 15.1: via GV.SC-04 CIS 15.5: via GV.SC-06 CIS 15.6: via GV.SC-07; DE.CM-06 CIS 15.3: via GV.SC-04 CIS 15.4: Service provider contracts must include security requirements. CIS 15.7: Securely decommission service providers: deactivate accounts, end data flows and dispose of data. |
| 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 | 12.8.112.8.212.8.312.8.412.8.5 | List of third-party service providers kept; Written agreements with service providers; Due diligence before engaging service providers… | 对照映射 | 12.8.1: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10 12.8.2: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10 12.8.3: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10 12.8.4: via GV.SC-04; GV.SC-07; DE.CM-06 12.8.5: via GV.SC-04; GV.SC-06; GV.SC-07 |
| CMMC | RA.L2-3.11.1CA.L2-3.12.3CM.L2-3.4.9SI.L2-3.14.6SI.L2-3.14.7 | 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-04, GV.SC-06, GV.SC-07, ID.RA-10, DE.CM-06）存在关联：值得核查，但不构成映射。 | |
| 800-53 | SA-4SA-9SR-6 | Acquisition Process; External System Services; Supplier Assessments and Reviews | 对照映射 | SA-4: via GV.SC-06; GV.SC-07; DE.CM-06 SA-9: via GV.SC-04; GV.SC-06; GV.SC-07; DE.CM-06 SR-6: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10 |
| HIPAA | §164.308(b)(1)§164.314(a) | Business Associate Contracts and Other Arrangements; Business Associate Contracts or Other Arrangements | 对照映射 | §164.308(b)(1): via NIST HIPAA map: SA-9 §164.314(a): via NIST HIPAA map: SA-4, SA-9 |
| GDPR | Art.28(1)Art.28(3) | Processor; Processor | 编辑说明 | No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 5.15.26.1 | Supply chain security policy; Directory of suppliers and service providers; Security in acquisition of ICT services, ICT systems or ICT products | 对照映射 | 5.1: via GV.SC-04; GV.SC-06; GV.SC-07; ID.RA-10; ENISA ISO map: A.5.19, A.5.20 5.2: via GV.SC-04; ENISA ISO map: A.5.22 6.1: via GV.SC-06; ID.RA-10 |
| 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(3)Art.28(4)Art.28(5)Art.30(2)Art.30(3)Art.28(8) | General principles; General principles; General principles… | 编辑说明 | Art.28(3): A register of information on all contractual arrangements for ICT services. Art.28(4): Due diligence and risk assessment before contracting. Art.28(5): Contract only with providers that comply with appropriate information security standards. Art.30(2): Minimum contractual provisions for all ICT services. Art.30(3): Further provisions for critical or important functions, including audit rights, TLPT participation and exit. Art.28(8): Exit strategies and tested exit plans. |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls; Check third parties' control testing is adequate… | 编辑说明 | Para 16: Assess the security capability of third parties that manage information assets. Para 22: Evaluate the design of third parties' controls. Para 28: Check that third parties' control testing meets the entity's own standard. Para 34: Internal audit assesses third-party assurance it relies on. |
| 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。
映射有误或缺失？ 报告
关于供应商风险管理
供应商风险管理提供了一套结构化方法，用于评估、引入并持续监控第三方供应商、供应方及服务提供商的安全实践。这些主体处理组织数据或可访问系统。该计划应包括标准化的安全评估问卷、对 SOC 2 报告和 ISO 27001 认证的审查、包含审计权条款在内的合同安全要求，以及通过安全评级服务或定期重新评估开展的持续监控。随着组织越来越依赖第三方服务，供应商风险管理已成为维护整个扩展型企业安全并满足 SOC 2、PCI DSS 和 ISO 27001 等框架下合规要求的必要手段。