FedRAMP High
SR - Supply Chain Risk Management

FedRAMP High SR-2: Supply Chain Risk Management Plan (SR-2)

Develop a C-SCRM plan for managing supply chain risks for systems, components, and services; review and update at defined frequency.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 47 controls across 21 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 Cybersecurity Framework 2.0 · 7 controls

  • NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
  • 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-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • 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-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
  • NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement

CIS Controls v8 · 6 controls

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.3 Classify Service Providers
  • CIS-15.5 Assess Service Providers
  • CIS-15.6 Monitor Service Providers
  • CIS-16.4 Establish and Manage an Inventory of Third-Party Software Components

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 SP 800-53 Rev 5 · 4 controls

PCI DSS 4.0 · 4 controls

  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

C5 (Germany) · 3 controls

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-02 Risk assessment of service providers and suppliers
  • C5-SSO-03 Directory of service providers and suppliers

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-39 Register of Material Service Providers
  • CPS230-P48 Required Content of the Service Provider Management Policy

APRA CPS 234 · 1 control

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

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

DORA · 1 control

HIPAA Security Rule · 1 control

  • 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)

ISO/IEC 42001:2023 · 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 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

  • 03.17.01 Supply Chain Risk Management Plan

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

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 SR - Supply Chain Risk Management

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SR-2 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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Query this from an agent

The graph holds this control, the 47 it maps to, and the evidence behind each claim, over MCP and REST.

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