NIST SP 800-171 Rev 3
03.17 SR (Supply Chain Risk Management)

NIST SP 800-171 Rev 3 03.17.01: Supply Chain Risk Management Plan

Develop a plan for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; update the plan on defined frequency.

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

What else in your programme already covers this

This control maps to 36 controls across 20 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-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
  • 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
  • NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
  • CPS230-37 Service Provider Management Policy
  • CPS230-39 Register of Material Service Providers
  • CPS230-P48 Required Content of the Service Provider Management Policy

NIST SP 800-161 Rev 1 · 3 controls

C5 (Germany) · 2 controls

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-02 Risk assessment of service providers and suppliers

CIS Controls v8 · 2 controls

  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.3 Classify Service Providers

FedRAMP High · 2 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SR-2 Supply Chain Risk Management Plan (SR-2)

FedRAMP Moderate · 2 controls

  • RA-3(1) Risk Assessment | Supply Chain Risk Assessment (RA-3(1))
  • SR-2 Supply Chain Risk Management Plan (SR-2)

ISO 27001:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain

ISO 27002:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain

NIST SP 800-53 Rev 5 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.8.1 12.8.1 List of third-party service providers
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • ANSSI-HYG-03 Control the Risks of Outsourced Information System Management

APRA CPS 234 · 1 control

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

ISO/IEC 42001:2023 · 1 control

NIS2 Directive · 1 control

  • Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-218 · 1 control

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 03.17 SR (Supply Chain Risk Management)

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.17.01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 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 PCI DSS 4.0 pair alone.

Query this from an agent

The graph holds this control, the 36 it maps to, and the evidence behind each claim, over MCP and REST.