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

NIST SP 800-53 Rev 5 NIST800-SR-6: SR-6 Supplier Assessments and Reviews

Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide [Assignment: organization-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 69 controls across 29 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-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • NIST-CSF-GV.SC-04 Suppliers are known and prioritized by criticality
  • 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-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

ISO 27001:2022 · 5 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
  • 8.30 Outsourced development
  • CPS230-40 Mandatory Minimum Classification of Material Service Providers
  • CPS230-43 Due Diligence Before Entering or Modifying a Material Arrangement
  • CPS230-46 Ongoing Risk Management of Each Material Arrangement
  • CPS230-47 Monitoring and Senior Management Reporting on Material Arrangements

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

CIS Controls v8 · 4 controls

  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.3 Classify Service Providers
  • CIS-15.5 Assess Service Providers
  • CIS-15.6 Monitor Service Providers

HIPAA Security Rule · 4 controls

ISO 27002:2022 · 4 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain
  • 5.22 Monitoring, review and change management of supplier services
  • 8.30 Outsourced development

ISO 27701:2019 · 4 controls

  • 6.12 Supplier relationships
  • 6.12.1 Information security in supplier relationships
  • 6.12.2 Supplier service delivery management
  • 6.15.2 Information security reviews

NIST SP 800-161 Rev 1 · 3 controls

C5 (Germany) · 2 controls

  • C5-SSO-02 Risk assessment of service providers and suppliers
  • C5-SSO-04 Monitoring of compliance with requirements

DORA · 2 controls

  • DORA-Art.28 ICT third-party risk: general principles
  • DORA-Art.31 Designation of critical ICT third-party service providers

ISO/IEC 42001:2023 · 2 controls

  • A.10 Third-party and customer relationships
  • A.10.3 Suppliers

NIST SP 800-161 · 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-HYG-03 Control the Risks of Outsourced Information System Management
  • CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

EU AI Act · 1 control

FedRAMP High · 1 control

  • SR-6 Supplier Assessments and Reviews (SR-6)

FedRAMP Moderate · 1 control

  • SR-6 Supplier Assessments and Reviews (SR-6)

NIS2 Directive · 1 control

  • Art.21.3 Take account of supplier-specific vulnerabilities and of Union coordinated supply chain risk assessments
  • 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 800-218 · 1 control

  • SR-6 SR-6 Supplier Assessments and Reviews
  • SR-6 SR-6 Supplier Assessments and Reviews
  • 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 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-6 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.

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.

Query this from an agent

The graph holds this control, the 69 it maps to, and the evidence behind each claim, over MCP and REST.