FedRAMP Moderate
SR - Supply Chain Risk Management

FedRAMP Moderate SR-6: Supplier Assessments and Reviews (SR-6)

Assess and review the supply chain risk posture of suppliers at defined frequency and after significant events.

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

What else in your programme already covers this

This control maps to 56 controls across 26 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 Cybersecurity Framework 2.0 · 6 controls

  • NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
  • 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-04 Suppliers are known and prioritized by criticality
  • 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-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
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

APRA CPS 230 Operational Risk Management · 4 controls

  • CPS230-40 Mandatory Minimum Classification of Material Service Providers
  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements

APRA CPS 234 · 4 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-27 Internal Audit Assessment of Third Party Control Assurance
  • CPS234-P22 Evaluation of Third Party Control Design
  • CPS234-P28 Assessment of Reliance on Third Party Control Testing

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

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

CIS Controls v8 · 3 controls

DORA · 3 controls

  • DORA-Art.28 ICT third-party risk: general principles
  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level
  • DORA-Art.31 Designation of critical ICT third-party service providers

ISO 27002:2022 · 3 controls

  • 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 SP 800-53 Rev 5 · 3 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-SR-6 Supplier assessments and reviews
  • SP800-53-SA System and Services Acquisition Family

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

C5 (Germany) · 2 controls

  • C5-SSO-02 Risk assessment of service providers and suppliers
  • C5-SSO-04 Monitoring of compliance with requirements

NIST SP 800-161 Rev 1 · 2 controls

PCI DSS 4.0 · 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

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

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APPI · 1 control

Australia My Health Records Act 2012 · 1 control

  • MYHR-REG-8 Copyright conditions on handling old records for operators and service providers

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

GDPR · 1 control

HIPAA Security Rule · 1 control

ISO 27701:2019 · 1 control

  • 6.12.2 Supplier service delivery management

ISO/IEC 42001:2023 · 1 control

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

  • 03.17.03 Supply Chain Requirements and Processes

NIST SP 800-172 · 1 control

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

NIST SP 800-218 · 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 SR - Supply Chain Risk Management

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

FedRAMP Moderate SR-6 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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The graph holds this control, the 56 it maps to, and the evidence behind each claim, over MCP and REST.

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