NIST Cybersecurity Framework 2.0
GV - Govern

NIST Cybersecurity Framework 2.0 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

A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders

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

What else in your programme already covers this

This control maps to 295 controls across 121 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 · 11 controls

FedRAMP High · 7 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SR-1 Policy and Procedures (SR-1)
  • 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)

FedRAMP Moderate · 7 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SR-1 Policy and Procedures (SR-1)
  • 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)
  • CPS230-16 Internal Audit Review of the Business Continuity Plan
  • CPS230-27 Identification and Escalation of Incidents and Near Misses
  • CPS230-37 Service Provider Management Policy
  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
  • CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers

SASB Standards · 6 controls

  • SASB-1 Business Model + Innovation (BMI)
  • SASB-3 Leadership and Governance (LG)
  • SASB-BMI-3 Supply Chain Management
  • SASB-LG-2 Systemic Risk Management
  • SASB-LG-3 Critical Incident Risk Management
  • SASB-LG-5 Systemic Risk Management
  • AEO-2 Demonstrated Compliance with Customs Requirements
  • AEO-4 Financial Viability
  • AEO-7 Trading Partner Security
  • P1-S2 Risk-Management Systems
  • P2-S1 Partnership

CIS Controls v8 · 5 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
  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-6.4 Privacy risk treatment
  • 27557-6.6 Recording and reporting
  • 27557-7.3 Risk-based privacy program implementation
  • ISO-20400-4.5 Key considerations for sustainable procurement
  • ISO-20400-7.3 Supplier selection
  • ISO-20400-7.4 Contract management and review
  • ISO-20400-7.5 Reviewing and learning

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

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

ISO 27701:2019 · 4 controls

  • 5.3.2 Policy
  • 5.4.1 Actions to address risks and opportunities
  • 6.11.1 Security requirements of information systems
  • 6.12.1 Information security in supplier relationships

ISO/IEC 23894:2023 · 4 controls

  • ISO23894-5.1 Leadership and Commitment
  • ISO23894-5.2 AI Risk Management Integration
  • ISO23894-5.5 Framework Evaluation
  • ISO23894-A.6 AI System Security

ISO/IEC 27003:2017 · 4 controls

  • ISO27003-4.2 Understanding the needs and expectations of interested parties
  • ISO27003-6.1 Actions to address risks and opportunities
  • ISO27003-8.1 Operational planning and control
  • ISO27003-8.3 Information security risk treatment

ISO/IEC 27019:2024 · 4 controls

  • ISO27019-21 Supply chain risk management for critical components
  • ISO27019-22 Configuration management for OT systems
  • ISO27019-23 Change management procedures
  • ISO27019-24 Vulnerability assessment for critical systems

NIST SP 800-161 Rev 1 · 4 controls

SOC 2 · 4 controls

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
  • 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
  • SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain
  • SOCI-S30AC Obligation to adopt a CIRMP
  • SOCI-S30AD Compliance with CIRMP
  • SOCI-S30AE Annual review of CIRMP

Solvency II · 4 controls

  • SII-P2-09 Outsourcing Requirements
  • SII-P2-11 Remuneration Policy
  • SII-P2-12 Written Policies
  • SII-P3-06 SFCR Section B: System of Governance

API 1164 · 3 controls

  • API1164-21 TSA Pipeline Security Directive Alignment
  • API1164-22 Configuration management for OT systems
  • API1164-23 Change management procedures
  • IS.D.OR.210 Information Security Risk Treatment
  • IS.I.OR.210 Information Security Risk Treatment
  • IS.I.OR.220 Information Security Risk Management
  • FFIEC-03 Risk appetite and tolerance for IT risk
  • FFIEC-18 Ongoing monitoring and assessment
  • FFIEC-20 Exit strategy and transition planning
  • 60601-1.4.1 General requirements
  • 60601-1.4.2 Risk management process
  • 60601-1.5.1 General requirements for testing
  • IEC62304-4.1 Quality Management System
  • IEC62304-5.1 Software Development Planning
  • IEC62304-7.4 Risk Management of Software Changes

IEC 62443 · 3 controls

  • IEC62443-21 Supply chain risk management for critical components
  • IEC62443-22 Configuration management for OT systems
  • IEC62443-23 Change management procedures
  • A.1 Point-of-Care Testing Additional Requirements
  • ISO-15189-5.6 Risk management
  • ISO-15189-6.8 Externally provided products and services
  • ISO28001-PC-03 Supply Chain Incident Reporting
  • ISO28001-PC-04 Supply Chain Continuity Planning
  • ISO28001-SA-04 Security Risk Treatment Planning
  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment
  • NISTPF-2 Govern-P - Governance Policies, Risk Management Strategy, Awareness Training, and Monitoring
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)

NIST SP 1800-32 · 3 controls

NIST SP 800-30 · 3 controls

  • NISTSP30-1 Risk Management Strategy and Risk Assessment Programme Establishment
  • NISTSP30-2 Three-Tier Risk Assessment Scoping (Organisation, Mission/Business, Information System)
  • NISTSP30-8 Risk Assessment Maintenance, Continuous Monitoring, and Integration with the RMF

PCI P2PE · 3 controls

  • PCI-P2PE-16 Due diligence and onboarding
  • PCI-P2PE-18 Ongoing monitoring and assessment
  • PCI-P2PE-19 Concentration risk management

PCI PIN Security · 3 controls

  • PCI-PIN-16 Due diligence and onboarding
  • PCI-PIN-18 Ongoing monitoring and assessment
  • PCI-PIN-19 Concentration risk management

PCI SSF · 3 controls

  • PCI-SSF-03 Risk appetite and tolerance for IT risk
  • PCI-SSF-16 Due diligence and onboarding
  • PCI-SSF-17 Contractual security requirements
  • RMI-DD-3 Red Flag Review
  • RMI-MS-2 Cobalt Standard
  • RMI-RMAP-2 Risk-Based Audit Approach
  • SOC-CY-DC1 Nature of Business and Operations
  • SOC-CY-DC3 Cybersecurity Risk Management Objectives
  • SOC-CY-DC4 Governance Structure

APRA CPS 234 · 2 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-20 Information Asset Classification
  • AS9100D-8.1 Operational Planning and Control
  • AS9100D-8.4 Control of Externally Provided Processes, Products, Services
  • ISM-0731 Oversight of cyber supply chain risk management
  • ISM-1785 Supplier relationship management policy

BIMCO Cyber Security · 2 controls

  • BIMCO-1.8 Relationship with vendors and other external parties
  • BIMCO-6.3 Third party risk assessments
  • BS65000-RM-01 Resilience Journey
  • BS65000-RM-02 Integrated Approach

C2M2 · 2 controls

  • THIRD-1 Identify and Manage Third-Party Risk
  • THIRD-2 Manage Supplier Relationships and Incident Notification
  • CPG-6.A Vendor and Supplier Incident Reporting
  • CPG-6.B Supply Chain Incident Reporting
  • CIRMP-s10 Supply chain hazard management
  • CIRMP-s8-FW Adoption of a recognised cyber security framework
  • CAT-D1-2 Risk management
  • CAT-ML-2 Evolving
  • ICP-16 Enterprise Risk Management for Solvency Purposes
  • ICP-8 Risk Management and Internal Controls
  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain

NIST SP 800-37 · 2 controls

  • NISTSP37-1 RMF Prepare Step: Organisation-Level and System-Level Preparation
  • NISTSP37-7 RMF Monitor Step: Continuous Monitoring and Ongoing Authorisation

NIST SP 800-39 · 2 controls

  • NISTSP39-4 Risk Responding: Identify, Evaluate, Decide, Implement
  • NISTSP39-5 Risk Monitoring: Effectiveness, Changes, Compliance, and Reassessment Triggers
  • NISTSP82-1 OT Security Program Governance, Policy, Roles, and Safety-Security Integration
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NRFCS-1 Retail Cybersecurity Governance, Policy, and Regulatory Change Management
  • NRFCS-2 Risk Assessment, Customer Data Inventory, Classification, and Retail Threat Model

OECD AI Principles · 2 controls

  • OECDAI-3 Robustness, Security, Safety, and Adversarial Attack Protection
  • OECDAI-5 Data Governance, Training Data Quality, Privacy, and Bias Mitigation

OSFI B-13 · 2 controls

  • OSFIB13-1 Governance, Risk Management, and Three Lines of Defense
  • OSFIB13-4 Third-Party Risk Management and Cloud
  • PICSGMP-1 Chapter 1: Pharmaceutical Quality System (PQS) and Quality Risk Management
  • PICSGMP-7 Chapter 7: Outsourced Activities and Supplier Management

PSD2 SCA · 2 controls

  • PSDTWO-1 Strong Customer Authentication (SCA) Core Requirements
  • PSDTWO-3 Common and Secure Communication, API Access for AISPs and PISPs

South Korea ISMS-P · 2 controls

  • ISMSP-MS-02 Risk Management
  • ISMSP-PI-03 Third-Party Provision and Outsourcing
  • CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records
  • AMLCTF-82 Part A Compliance
  • SPS220-28 Annual Board Risk Management Declaration
  • ACQS-8-4 Risk Management
  • AESCSF-EDM-1 Supply chain risk management
  • ACQ.4 Supplier Monitoring
  • Mat 03 Responsible Sourcing of Materials
  • BMA-8 Third-Party, Outsourcing and Cloud Risk

C5 (Germany) · 1 control

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility
  • ITSG33-SA System and Services Acquisition (SA)
  • DSL-Art24 National Security Review of Data Activities (Art. 24)

DORA · 1 control

  • CJIS-19 Supply Chain Risk Management
  • Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A)

HIPAA Security Rule · 1 control

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

ISO 22316 · 1 control

  • ISO22316-14 Supply chain continuity

ISO 22320:2018 · 1 control

  • ISO-22320-4.3 Risk-based approach

ISO 26000:2010 · 1 control

  • ISO-26000-6.6 Fair operating practices
  • ISO-41001-8.4 Control of outsourced processes and services
  • ISO-50001-8.3 Procurement

ISO/IEC 27010:2015 · 1 control

  • 27010-15.1 Incident Management

ISO/IEC 27011:2024 · 1 control

  • 27011-5.6 Supplier relationships and telecom supply chain

ISO/TS 22317:2021 · 1 control

  • ISO22317-14 Supply chain continuity

ISO/TS 22318:2021 · 1 control

  • ISO22318-14 Supply chain continuity

NIS2 Directive · 1 control

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider
  • ID.SC-1 ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders
  • 03.17.01 Supply Chain Risk Management Plan

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-218 · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
  • NZISM-1 NZISM Governance, Documentation, and Classification System
  • ORANWG11-1 O-RAN Threat Model, Risk Management, and Security Architecture
  • OECDAI24-3 Frontier Model Risk Management, Capability Disclosure, and Independent Evaluation
  • OPENBANK-4 Third Party Provider (TPP) Onboarding, Directory Integration, Due Diligence
  • ORSA-S1 Guidance Manual Section 1: Description of the insurer's risk management framework
  • PASONE-3 Personnel Security, Vetting, Awareness, and Training

PCI DSS 4.0 · 1 control

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • PSPF-DIR-001-2024 Direction 001-2024: Foreign Ownership, Control or Influence - Technology Assets
  • SAEIGHT-7 Management System, Worker Engagement, Continuous Improvement
  • SECCLIM-2 Risk Management: Identification, Assessment, Integration
  • 2.7.2 Food Fraud Plan
  • SSAE18-CC9.2 CC9.2 - Vendor and Business Partner Risk Management
  • AIGF-1.1 Risk Management and Internal Controls
  • IM8-TPM.4 Supply Chain Risk Management
  • TSSR-SEC-3 National Security Risk Management
  • CRM-3 Risk Management Framework
  • UKAI-1 Risk-Based Approach and Pro-Innovation Principles
  • UKOPRES-5 Third-Party Risk, Concentration Risk
  • UKGAMBLE-4 Resilience and Incident Response
  • UK-TSA-NET-03 Supply Chain Security

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 GV - Govern

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-GV.SC-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 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. 174 were rejected on the ISO 27001:2022 pair alone.

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The graph holds this control, the 295 it maps to, and the evidence behind each claim, over MCP and REST.