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

NIST SP 800-53 Rev 5 NIST800-SR-2: SR-2 Supply Chain Risk Management Plan

a. Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: [Assignment: organization-defined systems, system components, or system services]; b. Review and update the supply chain risk management plan [Assignment: organization-defined frequency] or as required, to address threat, organizational or environmental changes; and c. Protect the supply chain risk management plan from unauthorized disclosure and modification.

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

What else in your programme already covers this

This control maps to 59 controls across 25 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 · 7 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-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • 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-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-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

CIS Controls v8 · 4 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
  • CIS-15.5 Assess Service Providers

HIPAA Security Rule · 4 controls

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 27002:2022 · 4 controls

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

ISO 27701:2019 · 4 controls

  • 5.4.1 Actions to address risks and opportunities
  • 6.11.1 Security requirements of information systems
  • 6.12.1 Information security in supplier relationships
  • 6.12.2 Supplier service delivery management

ISO/IEC 42001:2023 · 4 controls

  • 4.1 Understanding the organization and its context
  • 6.1.2 AI risk assessment
  • A.10 Third-party and customer relationships
  • A.10.3 Suppliers

FedRAMP High · 3 controls

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

FedRAMP Moderate · 3 controls

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

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-39 Register of Material Service Providers
  • CPS230-P48 Required Content of the Service Provider Management Policy

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

NIST SP 800-161 · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

APRA CPS 234 · 1 control

  • CPS234-16 Assessment of Related Party and Third Party Capability

DORA · 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 800-171 Rev 3 · 1 control

  • 03.17.01 Supply Chain Risk Management Plan

NIST SP 800-172 · 1 control

  • 3.11.7e Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-2 SR-2 Supply Chain Risk Management Plan

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

  • 12.8.3 12.8.3 Due diligence before engaging TPSPs

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 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-2 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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The graph holds this control, the 59 it maps to, and the evidence behind each claim, over MCP and REST.

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