NIST SP 800-172
RA

NIST SP 800-172 3.11.7e: Supply Chain Risk Management Plan

Develop a plan for managing supply chain risks; protect against supply chain risks; and update the plan at least annually and upon receipt of relevant cyber threat information.

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

What else in your programme already covers this

This control maps to 44 controls across 16 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 Cybersecurity Framework 2.0 · 6 controls

  • 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-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-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • 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

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

NIST SP 800-161 Rev 1 · 4 controls

CIS Controls v8 · 3 controls

  • CIS-15.1 Establish and Maintain an Inventory of Service Providers
  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

FedRAMP High · 3 controls

  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)

FedRAMP Moderate · 3 controls

  • SR-2 Supply Chain Risk Management Plan (SR-2)
  • SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))
  • SR-5 Acquisition Strategies, Tools, and Methods (SR-5)

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 8.30 Outsourced development

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 8.30 Outsourced development

NIST SP 800-53 Rev 5 · 3 controls

PCI DSS 4.0 · 3 controls

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

C5 (Germany) · 2 controls

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-05 Exit strategy for the receipt of benefits

NIST SP 800-218 · 2 controls

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

  • 03.17.01 Supply Chain Risk Management Plan

NIST SP 800-66 Rev 2 · 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 RA

You are reading one control. How much of NIST SP 800-172 have you already done?

NIST SP 800-172 3.11.7e is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-172 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 24 of 35 NIST SP 800-172 controls already carry evidence.

If you hold NIST SP 800-53 Rev 568.6% covered · 11 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.165.7% covered · 12 gapsIf you hold NIST SP 800-161 Rev 162.9% covered · 13 gapsIf you hold FedRAMP Moderate60% covered · 14 gapsIf you hold NIST Cybersecurity Framework 2.048.6% covered · 18 gapsIf you hold C5 (Germany)45.7% covered · 19 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. 5 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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Query this from an agent

The graph holds this control, the 44 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-172 controls