TISAX - Trusted Information Security Assessment Exchange
Information Security Management

TISAX - Trusted Information Security Assessment Exchange TISAX-ISM-04: Supplier and Third-Party Management

Manage information security risks in supplier relationships including security requirements in contracts, monitoring, and assessment of supplier security posture.

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

What else in your programme already covers this

This control maps to 80 controls across 41 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
  • 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-20400-7.3 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-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

  • 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
  • CPS230-27 Identification and Escalation of Incidents and Near Misses
  • CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
  • CPG-6.A Vendor and Supplier Incident Reporting
  • CPG-6.B Supply Chain Incident Reporting
  • A.1 Point-of-Care Testing Additional Requirements
  • ISO-15189-6.8 Externally provided products and services
  • 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
  • CFR211-J-184 Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records
  • AS9100D-8.4 Control of Externally Provided Processes, Products, Services
  • Clause 3 Suppliers and service providers
  • ACQ.4 Supplier Monitoring
  • Mat 03 Responsible Sourcing of Materials
  • 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-41001-8.4 Control of outsourced processes and services
  • 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
  • PSPF-DIR-001-2024 Direction 001-2024: Foreign Ownership, Control or Influence - Technology Assets

SASB Standards · 1 control

  • SASB-BMI-3 Supply Chain Management
  • 2.7.2 Food Fraud Plan
  • SOCI-CIRMP-SUPPLY CIRMP hazard vector: Supply chain
  • IM8-TPM.4 Supply Chain Risk Management

South Korea ISMS-P · 1 control

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

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