NIST Cybersecurity Framework 2.0
ID - Identify

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-04: Inventories of services provided by suppliers are maintained

Inventories of services provided by suppliers are maintained. Control from NIST Cybersecurity Framework 2.0 framework, domain: ID - Identify.

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

What else in your programme already covers this

This control maps to 144 controls across 75 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 · 8 controls

ISO 27701:2019 · 7 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
  • 8.5.3 Records of PII disclosure to third parties
  • 8.5.6 Disclosure of subcontractors used to process PII
  • 8.5.7 Engagement of a subcontractor to process PII

ISO 27001:2022 · 4 controls

  • 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
  • 5.23 Information security for use of cloud services

SOC 2 · 4 controls

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

API 1164 · 3 controls

  • API1164-21 TSA Pipeline Security Directive Alignment
  • API1164-22 Configuration management for OT systems
  • API1164-23 Change management procedures
  • CPS230-27 Identification and Escalation of Incidents and Near Misses
  • CPS230-39 Register of Material Service Providers
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
  • AEO-2 Demonstrated Compliance with Customs Requirements
  • AEO-4 Financial Viability
  • P2-S1 Partnership

CIS Controls v8 · 3 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

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
  • ISO-20400-7.3 Supplier selection
  • ISO-20400-7.4 Contract management and review
  • ISO-20400-7.5 Reviewing and learning

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.22 Monitoring, review and change management of supplier services
  • 5.23 Information security for use of cloud services

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-22 Configuration management for OT systems
  • ISO27019-23 Change management procedures
  • ISO27019-24 Vulnerability assessment for critical systems

NIST SP 1800-32 · 3 controls

  • RMI-DD-3 Red Flag Review
  • RMI-MS-2 Cobalt Standard
  • RMI-RMAP-2 Risk-Based Audit Approach

Solvency II · 3 controls

  • SII-P2-09 Outsourcing Requirements
  • SII-P2-12 Written Policies
  • SII-P3-06 SFCR Section B: System of Governance
  • CPG-6.A Vendor and Supplier Incident Reporting
  • CPG-6.B Supply Chain Incident Reporting

FedRAMP High · 2 controls

  • SA-9 External System Services
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)

FedRAMP Moderate · 2 controls

  • SA-9 External System Services
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)
  • A.1 Point-of-Care Testing Additional Requirements
  • ISO-15189-6.8 Externally provided products and services
  • ISO28001-PC-03 Supply Chain Incident Reporting
  • ISO28001-PC-04 Supply Chain Continuity Planning

ISO/IEC 27003:2017 · 2 controls

  • ISO27003-4.2 Understanding the needs and expectations of interested parties
  • ISO27003-8.1 Operational planning and control

ISO/IEC 42001:2023 · 2 controls

  • 4.2 Understanding the needs and expectations of interested parties
  • A.10 Third-party and customer relationships

NIST SP 800-161 Rev 1 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.8.1 12.8.1 List of third-party service providers
  • 12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

SASB Standards · 2 controls

  • SASB-1 Business Model + Innovation (BMI)
  • SASB-BMI-3 Supply Chain Management
  • CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records
  • AS9100D-8.4 Control of Externally Provided Processes, Products, Services
  • Clause 3 Suppliers and service providers
  • ACQ.4 Supplier Monitoring
  • Mat 03 Responsible Sourcing of Materials

C5 (Germany) · 1 control

  • C5-SSO-03 Directory of service providers and suppliers
  • CFTC-SS-29 Recovery Plan Accounts for Essential Service Providers

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

  • 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

ISO 22316 · 1 control

  • ISO22316-14 Supply chain continuity

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 23894:2023 · 1 control

  • ISO23894-A.6 AI System Security

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.AM-4 ID.AM-4: External information systems are catalogued
  • ID.AM-4 ID.AM-4: External information systems are catalogued
  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment

NIST SP 800-172 · 1 control

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • ID.AM-04 ID.AM-04 Current inventories of supplier-provided services available to responders
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • PASONE-3 Personnel Security, Vetting, Awareness, and Training
  • PICSGMP-7 Chapter 7: Outsourced Activities and Supplier Management
  • PSPF-DIR-001-2024 Direction 001-2024: Foreign Ownership, Control or Influence - Technology Assets
  • SAEIGHT-7 Management System, Worker Engagement, Continuous Improvement
  • 2.7.2 Food Fraud Plan
  • SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain
  • IM8-TPM.4 Supply Chain Risk Management

South Korea ISMS-P · 1 control

  • ISMSP-PI-03 Third-Party Provision and Outsourcing

UK Cyber Essentials · 1 control

  • 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 ID - Identify

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

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-04 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.

Query this from an agent

The graph holds this control, the 144 it maps to, and the evidence behind each claim, over MCP and REST.