FedRAMP Moderate
RA - Risk Assessment

FedRAMP Moderate RA-3(1): Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when

Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when

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

What else in your programme already covers this

This control maps to 33 controls across 17 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 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-RA-3 Risk assessment
  • NIST800-SR-2 Supply chain risk management plan
  • NIST800-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 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

NIST SP 800-161 Rev 1 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls
  • SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed

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

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

PCI DSS 4.0 · 1 control

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 RA - Risk Assessment

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

FedRAMP Moderate RA-3(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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Query this from an agent

The graph holds this control, the 33 it maps to, and the evidence behind each claim, over MCP and REST.

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