NIST Cybersecurity Framework 2.0
GV - Govern

NIST Cybersecurity Framework 2.0 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

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

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

What else in your programme already covers this

This control maps to 90 controls across 30 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 · 12 controls

FedRAMP High · 6 controls

  • PS-7 External Personnel Security
  • SA-9 External System Services
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-6 Supplier Assessments and Reviews (SR-6)
  • SR-8 Notification Agreements (SR-8)

FedRAMP Moderate · 6 controls

  • PS-7 External Personnel Security
  • SA-9 External System Services
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)
  • SR-6 Supplier Assessments and Reviews (SR-6)
  • SR-8 Notification Agreements (SR-8)

ISO 27002:2022 · 6 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
  • 5.23 Information security for use of cloud services
  • 8.30 Outsourced development

ISO 27701:2019 · 6 controls

  • 6.12 Supplier relationships
  • 6.12.1 Information security in supplier relationships
  • 6.12.2 Supplier service delivery management
  • 7.2.6 Contracts with PII processors
  • 8.5.7 Engagement of a subcontractor to process PII
  • 8.5.8 Change of subcontractor to process PII

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

ISO 27001:2022 · 5 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
  • 8.30 Outsourced development

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

HIPAA Security Rule · 4 controls

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-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

Australian Information Security Manual · 3 controls

  • ISM-0072 Documenting data security requirements in contracts
  • ISM-1738 Exercising the right to verify compliance
  • ISM-1794 Notice of provider arrangement changes

PCI DSS 4.0 · 3 controls

  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status
  • 12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements

CIS Controls v8 · 2 controls

NIST Cybersecurity Framework 1.1 · 2 controls

  • ID.SC-2 ID.SC-2: Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process
  • ID.SC-4 ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.

NIST SP 800-171 Rev 3 · 2 controls

  • 03.16.03 External System Services
  • 03.17.03 Supply Chain Requirements and Processes

APPI · 1 control

ASIC Cyber Resilience Good Practices · 1 control

Australia My Health Records Act 2012 · 1 control

C5 (Germany) · 1 control

  • C5-SSO-04 Monitoring of compliance with requirements

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

ISO 22301:2019 · 1 control

ISO/IEC 42001:2023 · 1 control

  • A.10 Third-party and customer relationships

NIS2 Directive · 1 control

  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments

NIST SP 800-172 · 1 control

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

NIST SP 800-218 · 1 control

NIST SP 800-66 Rev 2 · 1 control

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

SEC Cybersecurity Disclosure Rule · 1 control

  • SEC-CYB-15 Third Party Service Provider Cybersecurity Risk Oversight

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-07 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.

If you hold ISO 27001:202268.9% covered · 33 gapsIf you hold NIST SP 800-53 Rev 567.9% covered · 34 gapsIf you hold C5 (Germany)67% covered · 35 gapsIf you hold FedRAMP Moderate63.2% covered · 39 gapsIf you hold ISO 27002:202258.5% covered · 44 gapsIf you hold CIS Controls v853.8% covered · 49 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. 174 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 90 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST Cybersecurity Framework 2.0 controls