FedRAMP High RA-3(1): Risk Assessment | Supply Chain Risk Assessment (RA-3(1))

What else in your programme already covers this

This control maps to 36 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.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy
NIST800-RA-3 RA-3 Risk Assessment
NIST800-SR-2 SR-2 Supply Chain Risk Management Plan
NIST800-SR-3 SR-3 Supply Chain Controls and Processes
SP800-53-RA Risk Assessment Family

ISO 27001:2022 · 4 controls

5.19 Information security in supplier relationships
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

ISO 27002:2022 · 4 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.21 Managing information security in the ICT supply chain
5.22 Monitoring, review and change management of supplier services

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

CIS Controls v8 · 2 controls

CIS-15.3 Classify Service Providers
CIS-15.5 Assess Service Providers

NIST SP 800-161 Rev 1 · 2 controls

161R1-RA-3 Risk Assessment
161R1-SR-6 Supplier Assessments and Reviews

SOC 2 · 2 controls

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

AWS Well-Architected Security Pillar · 1 control

SEC11-BP05 Centralize services for packages and dependencies

Azure Security Benchmark · 1 control

DS-2 Ensure software supply chain security

C5 (Germany) · 1 control

C5-SSO-02 Risk assessment of service providers and suppliers

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

CCM-STA-08 Supply Chain Risk Management

DORA · 1 control

DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level

NIS2 Directive · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.17.01 Supply Chain Risk Management Plan

NIST SP 800-172 · 1 control

3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

NIST SP 800-218 · 1 control

SP800-218-PW.4.1 Reuse Trusted Software Components

NIST SP 800-53 Rev 5 HIGH · 1 control

RA-3(1) RA-3(1) Risk Assessment | Supply Chain Risk Assessment

NIST SP 800-53 Rev 5 LOW · 1 control

RA-3(1) RA-3(1) Risk Assessment | Supply Chain Risk Assessment

NIST SP 800-53 Rev 5 MODERATE · 1 control

RA-3(1) RA-3(1) Risk Assessment | Supply Chain Risk Assessment

PCI DSS 4.0 · 1 control

12.8.3 12.8.3 Due diligence before engaging TPSPs

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 FedRAMP High have you already done?

FedRAMP High RA-3(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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