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

NIST SP 800-161 Rev 1 161R1-SR-6: Supplier Assessments and Reviews

Assesses and reviews suppliers, at a depth matched to what they supply and the access they hold.

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

What else in your programme already covers this

This control maps to 53 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

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

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)

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • 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.RA-10 Critical suppliers are assessed prior to acquisition

APPI · 2 controls

  • APPI-A25 Supervision of Trustees
  • APPI-A28 Provision to Third Parties in Foreign Countries

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-P15 Precondition for Reliance on a Service Provider

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

  • CFTC-SS-30 Outsourcing with Retention of Complete Responsibility
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

CIS Controls v8 · 2 controls

ISO 27001:2022 · 2 controls

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

ISO 27002:2022 · 2 controls

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

ISO 27701:2019 · 2 controls

  • 6.12.2 Supplier service delivery management
  • 6.15.2 Information security reviews

NIST SP 800-218 · 2 controls

NIST SP 800-53 Rev 5 · 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

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

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

  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APRA CPS 220 Risk Management · 1 control

  • CPS220-17 Group Framework Coverage of Non Regulated Group Entities

AWS Well-Architected Security Pillar · 1 control

  • SEC01-BP08 Evaluate and implement new security services and features regularly

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

Australia My Health Records Act 2012 · 1 control

C5 (Germany) · 1 control

  • C5-SSO-04 Monitoring of compliance with requirements

DORA · 1 control

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

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

  • 03.17.03 Supply Chain Requirements and Processes

NIST SP 800-172 · 1 control

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

NIST SP 800-66 Rev 2 · 1 control

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

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-6 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 53 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-161 Rev 1 controls