FedRAMP High
SR - Supply Chain Risk Management

FedRAMP High SR-5: Acquisition Strategies, Tools, and Methods (SR-5)

Employ acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks.

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

What else in your programme already covers this

This control maps to 39 controls across 23 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
  • 5.20 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

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-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • 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.AM-04 Inventories of services provided by suppliers are maintained

NIST SP 800-53 Rev 5 · 4 controls

ISO 27002:2022 · 3 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

SOC 2 · 3 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
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

DORA · 2 controls

  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level
  • DORA-Art.30 Key contractual provisions

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-218 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-42 Prefer Products and Services Qualified by ANSSI

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement

APRA CPS 234 · 1 control

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

Azure Security Benchmark · 1 control

  • AM-2 Use only approved services

C5 (Germany) · 1 control

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

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

  • CCM-STA-09 Primary Service and Contractual Agreement

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

  • 03.17.02 Acquisition Strategies, Tools, and Methods

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-5 SR-5 Acquisition Strategies, Tools, and Methods

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-5 SR-5 Acquisition Strategies, Tools, and Methods

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-5 SR-5 Acquisition Strategies, Tools, and Methods

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.

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-5 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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The graph holds this control, the 39 it maps to, and the evidence behind each claim, over MCP and REST.

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