CIS Controls v8
CIS Control 15: Service Provider Management

CIS Controls v8 CIS-15.1: Establish and Maintain an Inventory of Service Providers

Keep an inventory of service providers that lists every known provider, gives its classification or classifications, and names an enterprise contact for each. Revisit the inventory each year, or sooner when a major change in the enterprise could affect this Safeguard.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 63 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 7 controls

  • 5.2.2 Understanding the needs and expectations of interested parties
  • 6.12 Supplier relationships
  • 6.12.1 Information security in supplier relationships
  • 6.12.2 Supplier service delivery management
  • 7.5.4 Records of PII disclosure to third parties
  • 8.5.3 Records of PII disclosure to third parties
  • 8.5.6 Disclosure of subcontractors used to process PII
  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
  • NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
  • NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • NIST-CSF-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
  • NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained

NIST SP 800-53 Rev 5 · 7 controls

ISO 27001:2022 · 6 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain
  • 5.22 Monitoring, review and change management of supplier services
  • 5.23 Information security for use of cloud services
  • 5.9 Inventory of information and other associated assets

ISO/IEC 42001:2023 · 4 controls

  • 7.1 Resources
  • A.10 Third-party and customer relationships
  • A.10.3 Suppliers
  • A.4.2 Resource documentation

FedRAMP High · 3 controls

  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 3 controls

  • SA-9 External System Services
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-3 Supply Chain Controls and Processes (SR-3)

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain
  • 5.23 Information security for use of cloud services

NIST SP 800-172 · 2 controls

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • 3.11.7e Supply Chain Risk Management Plan

PCI DSS 4.0 · 2 controls

  • 12.8.1 12.8.1 List of third-party service providers
  • 12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

SOC 2 · 2 controls

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management
  • CPS230-39 Register of Material Service Providers

APRA CPS 234 · 1 control

  • CPS234-16 Assessment of Related Party and Third Party Capability

C5 (Germany) · 1 control

  • C5-SSO-03 Directory of service providers and suppliers
  • CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

  • 8.2.2 Business impact analysis

NIS2 Directive · 1 control

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

UK Cyber Essentials · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in CIS Control 15: Service Provider Management

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-15.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 240 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 63 it maps to, and the evidence behind each claim, over MCP and REST.