Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
STA - Supply Chain Management, Transparency & Accountability

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-07: Supply Chain Inventory

Maintain an inventory of every supply chain relationship the organisation depends on.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 40 controls across 26 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 230 Operational Risk Management · 3 controls

  • CPS230-37 Service Provider Management Policy
  • CPS230-39 Register of Material Service Providers
  • CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
  • NIST-CSF-ID.AM-04 Inventories of services provided by suppliers are maintained

NIST SP 800-161 Rev 1 · 3 controls

CIS Controls v8 · 2 controls

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-15.3 Classify Service Providers

FedRAMP High · 2 controls

  • CM-8 System Component Inventory
  • SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 2 controls

  • CM-8 System Component Inventory
  • SR-3 Supply Chain Controls and Processes (SR-3)

ISO 27001:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain

ISO 27002:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain

NIST SP 800-172 · 2 controls

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

NIST SP 800-218 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

APRA CPS 234 · 1 control

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

Australia My Health Records Act 2012 · 1 control

Azure Security Benchmark · 1 control

  • DS-2 Ensure software supply chain security

C5 (Germany) · 1 control

  • C5-SSO-03 Directory of service providers and suppliers

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers

CMMC 2.0 · 1 control

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

DORA · 1 control

HIPAA Security Rule · 1 control

NIS2 Directive · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

  • 03.17.01 Supply Chain Risk Management Plan

PCI DSS 4.0 · 1 control

  • 12.8.1 12.8.1 List of third-party service providers

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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 STA - Supply Chain Management, Transparency & Accountability

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-STA-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gapsIf you hold FedRAMP Moderate60.4% covered · 78 gapsIf you hold PCI DSS 4.060.4% covered · 78 gapsIf you hold C5 (Germany)58.4% covered · 82 gapsIf you hold ISO 27001:202256.3% covered · 86 gapsIf you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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Query this from an agent

The graph holds this control, the 40 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls