CIS Controls v8 CIS-15.7: Securely Decommission Service Providers

What else in your programme already covers this

This control maps to 36 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 6 controls

NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

ISO 27001:2022 · 5 controls

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
8.10 Information deletion

SOC 2 · 5 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P4.3 P4.3 Securely disposing of personal information
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

NIST SP 800-53 Rev 5 · 4 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-PS-4 PS-4 Personnel Termination
NIST800-SA-9 SA-9 External System Services
NIST800-SR-12 SR-12 Component Disposal

NIST SP 800-161 Rev 1 · 3 controls

161R1-IA-4 Identifier Management
161R1-SI-12 Information Management and Retention
161R1-SR-12 Component Disposal

ISO 27002:2022 · 2 controls

5.20 Addressing information security within supplier agreements
5.23 Information security for use of cloud services

APRA CPS 230 Operational Risk Management · 1 control

CPS230-46 Ongoing Risk Management of Each Material Arrangement

Australian Information Security Manual · 1 control

ISM-1574 Portable data storage in contracts

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

C5 (Germany) · 1 control

C5-SSO-05 Exit strategy for the receipt of benefits

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-16 Data Retention and Deletion

DORA · 1 control

DORA-Art.30 Key contractual provisions

FedRAMP High · 1 control

SA-9 External System Services

HIPAA Security Rule · 1 control

164.314(a)(2)(i) Business Associate Contract Required Provisions

ISO 27701:2019 · 1 control

6.12.2 Supplier service delivery management

NIST SP 800-171 Rev 3 · 1 control

03.17.03 Supply Chain Requirements and Processes

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.

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

CIS Controls v8 CIS-15.7 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.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 gaps

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.

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