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-12: Supply Chain Service Agreement Compliance

Bind every provider in the supply chain, by policy, to the organisation's own standards for security, confidentiality, access, privacy, audit rights, personnel vetting and service levels.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 56 controls across 27 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 SP 800-161 Rev 1 · 5 controls

  • CPS230-37 Service Provider Management Policy
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements
  • CPS230-50 Formal Agreement Content for Material Arrangements

C5 (Germany) · 3 controls

  • C5-DEV-02 Outsourcing of the development
  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-04 Monitoring of compliance with requirements

FedRAMP High · 3 controls

  • SA-9 External System Services
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 3 controls

  • SA-9 External System Services
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-6 Supplier Assessments and Reviews (SR-6)

HIPAA Security Rule · 3 controls

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

ISO 27701:2019 · 3 controls

  • 6.12.1 Information security in supplier relationships
  • 7.2.6 Contracts with PII processors
  • 8.5.7 Engagement of a subcontractor to process PII
  • NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
  • NIST-CSF-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
  • NIST-CSF-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

NIST SP 800-171 Rev 3 · 3 controls

  • ANSSI-HYG-01 Train Operational Teams in Information System Security
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

APPI · 1 control

APRA CPS 234 · 1 control

  • CPS234-P19 Policy Direction to All Responsible Parties
  • APP-8 APP 8 - Cross-border disclosure of personal information
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

CIS Controls v8 · 1 control

DORA · 1 control

EU AI Act · 1 control

GDPR · 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 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-218 · 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 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-12 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.

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.

Query this from an agent

The graph holds this control, the 56 it maps to, and the evidence behind each claim, over MCP and REST.