Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1
STA - Supply Chain Management, Transparency, and Accountability – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 STA-01: Supply Chain Risk Management Policies and Procedures

The organisation maintains approved and enforced policies and procedures for managing risk in its supply chain, communicates them, checks how well they work, and revisits them every year at minimum or after a significant change.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 3 controls across 3 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 27002:2022 · 1 control

  • 5.19 Information security in supplier relationships

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, and Accountability – Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.