FedRAMP Moderate SR-2(1): Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))

What else in your programme already covers this

This control maps to 18 controls across 11 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 information and communication technology (ICT) supply chain
5.22 Monitoring, review and change management of supplier services

NIST SP 800-53 Rev 5 · 4 controls

NIST800-PM-12 PM-12 Insider Threat Program
NIST800-PM-23 PM-23 Data Governance Body
NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy
NIST800-SR-2 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

NIST SP 800-53 Rev 5 HIGH · 1 control

SR-2(1) SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team

NIST SP 800-53 Rev 5 LOW · 1 control

SR-2(1) SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team

NIST SP 800-53 Rev 5 MODERATE · 1 control

SR-2(1) SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team

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 Moderate have you already done?

FedRAMP Moderate SR-2(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 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If 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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