NIST SP 800-161 Rev 1
C-SCRM Family: Assessment, Authorization, and Monitoring

NIST SP 800-161 Rev 1 161R1-CA-2: Control Assessments

Assesses the controls that suppliers and providers operate, rather than accepting a claim that they exist.

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

What else in your programme already covers this

This control maps to 64 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.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 7 controls

  • CFTC-SS-14 External Penetration Testing
  • CFTC-SS-15 Controls Testing
  • CFTC-SS-18 Independence of Testers
  • CFTC-SS-2 Enterprise Risk Management and Governance Category
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers
  • CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
  • CFTC-SS-34 Internal Penetration Testing

APRA CPS 234 · 5 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-25 Internal Audit Review of Information Security Controls
  • 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

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

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

APRA CPS 230 Operational Risk Management · 3 controls

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
  • CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

NIST Cybersecurity Framework 2.0 · 3 controls

  • 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-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

NIST SP 800-53 Rev 5 · 3 controls

APRA CPS 220 Risk Management · 2 controls

  • CPS220-11 Annual Audit Review of the Framework
  • CPS220-18 Triennial Comprehensive Review of the Framework

Australia Consumer Data Right - Banking (CDR) · 2 controls

  • AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program
  • AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

CIS Controls v8 · 2 controls

FedRAMP High · 2 controls

FedRAMP Moderate · 2 controls

HIPAA Security Rule · 2 controls

ISO 22301:2019 · 2 controls

ISO 27001:2022 · 2 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.35 Independent review of information security

ISO 27002:2022 · 2 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.35 Independent review of information security

ISO 27701:2019 · 2 controls

  • 6.15.2 Information security reviews
  • 6.9.7 Information systems audit considerations

NIST SP 800-172 · 2 controls

  • 3.11.5e Assess Effectiveness of Security Solutions
  • 3.12.1e Penetration Testing by Independent Agents

NIST SP 800-66 Rev 2 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APPI · 1 control

AWS Well-Architected Security Pillar · 1 control

Australia My Health Records Act 2012 · 1 control

C5 (Germany) · 1 control

  • C5-SSO-04 Monitoring of compliance with requirements

CMMC 2.0 · 1 control

DORA · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-218 · 1 control

PCI DSS 4.0 · 1 control

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs

SOC 2 · 1 control

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 C-SCRM Family: Assessment, Authorization, and Monitoring

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-CA-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gapsIf you hold NIST SP 800-171 Rev 338.2% covered · 118 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gapsIf you hold NIST SP 800-17221.5% covered · 150 gapsIf you hold AWS Well-Architected Security Pillar20.9% covered · 151 gapsIf you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 64 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls