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-13: Supply Chain Governance Review

Review the IT governance policies and procedures of supply chain partners on a recurring cycle.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 27 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing

NIST SP 800-161 Rev 1 · 3 controls

APRA CPS 234 · 2 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-27 Internal Audit Assessment of Third Party Control Assurance

CIS Controls v8 · 2 controls

  • NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
  • 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

C5 (Germany) · 1 control

  • C5-SSO-04 Monitoring of compliance with requirements
  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility
  • STA-15 Supply Chain Governance Review

DORA · 1 control

FedRAMP High · 1 control

  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 1 control

  • SR-6 Supplier Assessments and Reviews (SR-6)

ISO 27001:2022 · 1 control

  • 5.22 Monitoring, review and change management of supplier services

ISO 27002:2022 · 1 control

  • 5.22 Monitoring, review and change management of supplier services

ISO 27701:2019 · 1 control

  • 6.12.2 Supplier service delivery management

NIS2 Directive · 1 control

  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments

NIST SP 800-172 · 1 control

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

PCI DSS 4.0 · 1 control

  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

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-13 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 27 it maps to, and the evidence behind each claim, over MCP and REST.