FedRAMP High SR-2(1): Supply Chain Risk Management Plan | Establish SCRM Team. Establish a supply chain risk management team consisting of [Assignment: organization-defined personnel, roles, and responsibilities] to lead and support the following SCRM activities: [Assignment: organization-defined

What else in your programme already covers this

This control maps to 15 controls across 8 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 27001:2022 · 4 controls

5.19 Information security in supplier relationships
5.2 Information security roles and responsibilities
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

NIST800-PM-12 Insider Threat Program. Implement an insider threat program that includes a cross-discipline insider threat incident handling team
NIST800-PM-23 Data Governance Body. Establish a Data Governance Body consisting of [organization-defined] with [organization-defined]
NIST800-PM-30 Supply Chain Risk Management Strategy. Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk
NIST800-SR-2 Supply chain risk management plan

NIST Cybersecurity Framework 2.0 · 2 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-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-01 Policies and instructions for controlling and monitoring third parties

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

CCM-STA-04 SSRM Control Ownership

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-29 Risk Management Program Leadership Roles

NIST SP 800-172 · 1 control

3.11.7e Supply Chain Risk Management Plan

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 SR-2(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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