ISO 27001:2022
Organizational controls – ISO 27001:2022

ISO 27001:2022 5.19: Information security in supplier relationships

The organization is to define and run processes and procedures that manage the information security risks arising from using suppliers' products or services. Purpose (stated in ISO/IEC 27002:2022): keeps security in supplier dealings at the level agreed with the supplier. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 5.19.

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

What else in your programme already covers this

This control maps to 131 controls across 34 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 11 controls

  • AC-20 Use of External Systems
  • PS-7 External Personnel Security
  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-4 Acquisition Process
  • SA-9 External System Services
  • SR-11 Component Authenticity (SR-11)
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 11 controls

  • AC-20 Use of External Systems
  • PS-7 External Personnel Security
  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-4 Acquisition Process
  • SA-9 External System Services
  • SR-11 Component Authenticity (SR-11)
  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)
  • SR-6 Supplier Assessments and Reviews (SR-6)
  • 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-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • 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-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-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-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
  • NIST-CSF-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

NIST SP 800-53 Rev 5 · 11 controls

CIS Controls v8 · 7 controls

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.3 Classify Service Providers
  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
  • CIS-15.5 Assess Service Providers
  • CIS-15.6 Monitor Service Providers
  • CIS-3.8 Document Data Flows

HIPAA Security Rule · 7 controls

PCI DSS 4.0 · 7 controls

  • 11.4.7 11.4.7 Multi-tenant providers support customer penetration testing
  • 12.8.1 12.8.1 List of third-party service providers
  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.9.2 12.9.2 TPSP support for customer information requests
  • 8.2.3 8.2.3 Service provider unique factors per customer
  • 8.3.10 8.3.10 Service provider customer password guidance

ISO/IEC 42001:2023 · 6 controls

  • A.10 Third-party and customer relationships
  • A.10.2 Allocating responsibilities
  • A.10.3 Suppliers
  • A.7.3 Acquisition of data
  • A.9 Use of AI systems
  • A.9.2 Processes for responsible use of AI systems

ISO 27701:2019 · 5 controls

  • 6.12 Supplier relationships
  • 6.12.1 Information security in supplier relationships
  • 8.2.5 Customer obligations
  • 8.5.3 Records of PII disclosure to third parties
  • 8.5.6 Disclosure of subcontractors used to process PII

SOC 2 · 5 controls

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.1 P6.1 Disclosure to third parties with consent
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

C5 (Germany) · 4 controls

  • C5-OIS-03 Interfaces and Dependencies
  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-02 Risk assessment of service providers and suppliers
  • C5-SSO-03 Directory of service providers and suppliers

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 SP 800-161 Rev 1 · 4 controls

  • CPS230-37 Service Provider Management Policy
  • CPS230-39 Register of Material Service Providers
  • CPS230-P15 Precondition for Reliance on a Service Provider

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

EU AI Act · 3 controls

APRA CPS 234 · 2 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-P22 Evaluation of Third Party Control Design
  • CFTC-SS-3 Information Security Category
  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility

COBIT 2019 · 2 controls

  • APO10.01 APO10.01 Identify and evaluate vendor relationships and contracts
  • APO10.04 APO10.04 Manage vendor risk

ISO/IEC 29100:2024 · 2 controls

  • 29100-6.10 Information security
  • ISO29100-5.10.10 Information Security

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-172 · 2 controls

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • 3.11.7e Supply Chain Risk Management Plan
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APPI · 1 control

  • SEC03-BP09 Share resources securely with a third party
  • ASBv3-PA-8 Determine access process for cloud provider support

GDPR · 1 control

ISO 27001:2013 · 1 control

  • A.15.1.1 Information security policy for supplier relationships

NIS2 Directive · 1 control

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-218 · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

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 Organizational controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 5.19 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

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. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 131 it maps to, and the evidence behind each claim, over MCP and REST.