NIST Cybersecurity Framework 2.0
ID - Identify

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.RA-10: Critical suppliers are assessed prior to acquisition

Critical suppliers are assessed prior to acquisition

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

What else in your programme already covers this

This control maps to 150 controls across 77 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 · 5 controls

  • CPS230-27 Identification and Escalation of Incidents and Near Misses
  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
  • CPS230-P15 Precondition for Reliance on a Service Provider

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

CIS Controls v8 · 4 controls

  • CIS-15.3 Classify Service Providers
  • CIS-15.5 Assess Service Providers
  • CIS-15.6 Monitor Service Providers
  • CIS-16.4 Establish and Manage an Inventory of Third-Party Software Components

HIPAA Security Rule · 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 information and communication technology (ICT) supply chain
  • 5.22 Monitoring, review and change management of supplier services

API 1164 · 3 controls

  • API1164-21 TSA Pipeline Security Directive Alignment
  • API1164-22 Configuration management for OT systems
  • API1164-23 Change management procedures
  • ISM-1452 Supply chain risk assessment
  • ISM-1570 IRAP assessment of cloud providers
  • ISM-1793 IRAP assessment of managed service providers
  • AEO-2 Demonstrated Compliance with Customs Requirements
  • AEO-4 Financial Viability
  • P2-S1 Partnership

FedRAMP High · 3 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 3 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-6 Supplier Assessments and Reviews (SR-6)

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

  • 5.20 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/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

NIST SP 800-161 Rev 1 · 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
  • 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
  • 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 800-172 · 2 controls

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • 3.14.3e Include Systems in Scope of Enhanced Requirements or Segregate into Purpose-Specific Networks

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.8.4 12.8.4 Annual monitoring of TPSP compliance status

SASB Standards · 2 controls

  • SASB-1 Business Model + Innovation (BMI)
  • SASB-BMI-3 Supply Chain Management

SOC 2 · 2 controls

  • 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
  • CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management
  • 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-02 Risk assessment of service providers and suppliers
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

DORA · 1 control

  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level
  • CJIS-19 Supply Chain Risk Management
  • Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A)

GDPR · 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 22301:2019 · 1 control

ISO 22316 · 1 control

  • ISO22316-14 Supply chain continuity

ISO 26000:2010 · 1 control

  • ISO-26000-6.6 Fair operating practices

ISO 27701:2019 · 1 control

  • 6.12.1 Information security in supplier relationships
  • 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.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments
  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment
  • 03.17.03 Supply Chain Requirements and Processes
  • 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
  • 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.RA-10 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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