GV.SC-02.070

Has your organization formally designated specific roles or positions responsible for cybersecurity supply chain risk management activities?

Explanation

Establishing clear ownership for supply chain risk management ensures accountability and prevents critical security tasks from falling through organizational gaps. These designated roles should have defined responsibilities for identifying, assessing, and mitigating risks from third-party vendors, suppliers, and service providers throughout the supply chain lifecycle. Evidence could include an organizational chart highlighting these positions, formal job descriptions that explicitly mention supply chain risk management responsibilities, or a RACI matrix (Responsible, Accountable, Consulted, Informed) for supply chain security activities.

Implementation Example

Identify one or more specific roles or positions that will be responsible and accountable for planning, resourcing, and executing cybersecurity supply chain risk management activities

ID: GV.SC-02.070

Context

Function
GV: GOVERN
Category
GV.SC: Cybersecurity Supply Chain Risk Management
Sub-Category
Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally

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Neil Cameron