NIST SP 800-53 Rev 5
SR - Supply Chain Risk Management

NIST SP 800-53 Rev 5 NIST800-SR-1: SR-1 Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): organization-level; mission/business process-level; system-level] supply chain risk management policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and c. Review and update the current supply chain risk management: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].

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

What else in your programme already covers this

This control maps to 39 controls across 19 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 · 5 controls

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • 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-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

ISO 22301:2019 · 4 controls

  • 5.2.1 Establishing the business continuity policy
  • 6.1.2 Addressing risks and opportunities
  • 8.2.3 Risk assessment
  • 8.4.4 Business continuity plans

ISO 27001:2022 · 4 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain
  • 5.22 Monitoring, review and change management of supplier services

ISO 27701:2019 · 4 controls

  • 5.3.2 Policy
  • 5.4.1 Actions to address risks and opportunities
  • 6.12.1 Information security in supplier relationships
  • 6.2.1 Management direction for information security

SOC 2 · 4 controls

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • 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
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

NIST SP 800-161 · 3 controls

ISO 27002:2022 · 2 controls

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

APRA CPS 230 Operational Risk Management · 1 control

APRA CPS 234 · 1 control

  • CPS234-P19 Policy Direction to All Responsible Parties

C5 (Germany) · 1 control

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

FedRAMP High · 1 control

  • SR-1 Policy and Procedures (SR-1)

FedRAMP Moderate · 1 control

  • SR-1 Policy and Procedures (SR-1)

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-1 SR-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-1 SR-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-1 SR-1 Policy and Procedures

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 SR - Supply Chain Risk Management

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-SR-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 39 it maps to, and the evidence behind each claim, over MCP and REST.

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