NIST SP 800-161 Rev 1
C-SCRM Family: Supply Chain Risk Management

NIST SP 800-161 Rev 1 161R1-SR-3: Supply Chain Controls and Processes

Establishes the processes that identify and address supply chain risk for the system, in coordination with its suppliers.

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

What else in your programme already covers this

This control maps to 35 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 3 controls

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain
  • 5.23 Information security for use of cloud services

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain
  • 5.23 Information security for use of cloud services
  • NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
  • CPS230-24 Design and Embedding of Internal Controls
  • CPS230-46 Ongoing Risk Management of Each Material Arrangement

NIST SP 800-172 · 2 controls

  • 3.11.6e Supply Chain Risk Assessment, Response, and Monitoring
  • 3.11.7e Supply Chain Risk Management Plan

APPI · 1 control

APRA CPS 234 · 1 control

  • CPS234-21 Implementation of Information Security Controls
  • SEC11-BP05 Centralize services for packages and dependencies
  • DS-2 Ensure software supply chain security

C5 (Germany) · 1 control

  • C5-SSO-02 Risk assessment of service providers and suppliers

CIS Controls v8 · 1 control

  • CIS-15.2 Establish and Maintain a Service Provider Management Policy

DORA · 1 control

  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level

FedRAMP High · 1 control

  • SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 1 control

  • SR-3 Supply Chain Controls and Processes (SR-3)

ISO 27701:2019 · 1 control

  • 6.12.1 Information security in supplier relationships
  • 03.17.03 Supply Chain Requirements and Processes

NIST SP 800-218 · 1 control

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

SOC 2 · 1 control

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

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: Supply Chain Risk Management

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-SR-3 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.

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.

Query this from an agent

The graph holds this control, the 35 it maps to, and the evidence behind each claim, over MCP and REST.