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

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

NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy
NIST800-SA-4 SA-4 Acquisition Process
NIST800-SR-3 SR-3 Supply Chain Controls and Processes
NIST800-SR-5 SR-5 Acquisition Strategies, Tools, and Methods

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

161R1-SR-5 Acquisition Strategies, Tools, and Methods
161R1-SR-7 Supply Chain Operations Security

NIST SP 800-218 · 2 controls

SP800-218-PO.1.3 Communicate Requirements to Third-Party Providers
SP800-218-PW.4.1 Reuse Trusted Software Components

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

CBPR-PR-47 Processor agreement content

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.

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

FedRAMP Moderate SR-5 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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