Sigstore - Software Artifact Signing and Verification
Sigstore: Verification and Policy Enforcement

Sigstore - Software Artifact Signing and Verification SIGSTORE-VER-2: Supply Chain Attestation

Support in-toto attestation format for software supply chain metadata and provenance verification

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

What else in your programme already covers this

This control maps to 82 controls across 42 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

API 1164 · 3 controls

  • API1164-21 TSA Pipeline Security Directive Alignment
  • API1164-22 Configuration management for OT systems
  • API1164-23 Change management procedures

Authorised Economic Operator (AEO) Programmes - Global Standards · 3 controls

  • AEO-2 Demonstrated Compliance with Customs Requirements
  • AEO-4 Financial Viability
  • P2-S1 Partnership

IEC 62443 · 3 controls

  • IEC62443-21 Supply chain risk management for critical components
  • IEC62443-22 Configuration management for OT systems
  • IEC62443-23 Change management procedures

ISO 20400:2017 - Sustainable Procurement · 3 controls

  • ISO-20400-7.3 Supplier selection
  • ISO-20400-7.4 Contract management and review
  • ISO-20400-7.5 Reviewing and learning

ISO/IEC 27019:2024 · 3 controls

  • ISO27019-22 Configuration management for OT systems
  • ISO27019-23 Change management procedures
  • ISO27019-24 Vulnerability assessment for critical systems

NIST Cybersecurity Framework 2.0 · 3 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-ID.AM-04 Inventories of services provided by suppliers are maintained
  • NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition

NIST SP 1800-32 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process · 3 controls

  • RMI-DD-3 Red Flag Review
  • RMI-MS-2 Cobalt Standard
  • RMI-RMAP-2 Risk-Based Audit Approach

Solvency II · 3 controls

  • SII-P2-09 Outsourcing Requirements
  • SII-P2-12 Written Policies
  • SII-P3-06 SFCR Section B: System of Governance

TISAX - Trusted Information Security Assessment Exchange · 3 controls

APRA CPS 230 Operational Risk Management · 2 controls

  • CPS230-27 Identification and Escalation of Incidents and Near Misses
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 · 2 controls

  • CPG-6.A Vendor and Supplier Incident Reporting
  • CPG-6.B Supply Chain Incident Reporting

ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence · 2 controls

  • A.1 Point-of-Care Testing Additional Requirements
  • ISO-15189-6.8 Externally provided products and services

ISO 28001:2007 Supply Chain Security Management · 2 controls

  • ISO28001-PC-03 Supply Chain Incident Reporting
  • ISO28001-PC-04 Supply Chain Continuity Planning

ISO/IEC 27003:2017 · 2 controls

  • ISO27003-4.2 Understanding the needs and expectations of interested parties
  • ISO27003-8.1 Operational planning and control

21 CFR Part 211 - Current Good Manufacturing Practice · 1 control

  • CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records

AS9100D - Aerospace Quality Management System · 1 control

  • AS9100D-8.4 Control of Externally Provided Processes, Products, Services

Annex 11 to EU GMP - Computerised Systems · 1 control

  • Clause 3 Suppliers and service providers

Automotive SPICE (ASPICE) v4.1 - Process Assessment Model · 1 control

  • ACQ.4 Supplier Monitoring

BREEAM - Building Research Establishment Environmental Assessment Method · 1 control

  • Mat 03 Responsible Sourcing of Materials

FBI CJIS Security Policy · 1 control

  • CJIS-19 Supply Chain Risk Management

ISO 22316 · 1 control

  • ISO22316-14 Supply chain continuity

ISO 26000:2010 · 1 control

  • ISO-26000-6.6 Fair operating practices

ISO 41001:2018 - Facility Management Systems · 1 control

  • ISO-41001-8.4 Control of outsourced processes and services

ISO 50001:2018 - Energy Management Systems · 1 control

  • ISO-50001-8.3 Procurement

ISO/IEC 23894:2023 · 1 control

  • ISO23894-A.6 AI System Security

ISO/IEC 27010:2015 · 1 control

  • 27010-15.1 Incident Management

ISO/IEC 27011:2024 · 1 control

  • 27011-5.6 Supplier relationships and telecom supply chain

ISO/TS 22317:2021 · 1 control

  • ISO22317-14 Supply chain continuity

ISO/TS 22318:2021 · 1 control

  • ISO22318-14 Supply chain continuity

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices · 1 control

Protective Security Policy Framework (PSPF) Release 2026 · 1 control

  • PSPF-DIR-001-2024 Direction 001-2024: Foreign Ownership, Control or Influence - Technology Assets

SASB Standards · 1 control

  • SASB-BMI-3 Supply Chain Management

SQF Code Edition 9 - Safe Quality Food · 1 control

  • 2.7.2 Food Fraud Plan

Security of Critical Infrastructure Act 2018 (SOCI) · 1 control

  • SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain

Singapore Government Instruction Manual on ICT&SS Management (IM8) · 1 control

  • IM8-TPM.4 Supply Chain Risk Management

South Korea ISMS-P · 1 control

  • ISMSP-PI-03 Third-Party Provision and Outsourcing

Space ISAC (Information Sharing and Analysis Center) - Threat Framework · 1 control

  • GT-3 Supply Chain Compromise

UK FCA/PRA Operational Resilience Framework · 1 control

  • UKOPRES-5 Third-Party Risk, Concentration Risk

UK Security and Emergency Measures Direction (SEMD) - Water Industry · 1 control

  • SEMD-PS-3 Supply Chain Security

UK Telecommunications (Security) Act 2021 · 1 control

  • UK-TSA-NET-03 Supply Chain Security

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 Sigstore: Verification and Policy Enforcement

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