GV.SC-02.076
Has your organization clearly communicated the roles and responsibilities for managing cybersecurity supply chain risks related to third parties?
Explanation
This question assesses whether your organization has established and internally communicated who is responsible for managing cybersecurity risks that come from your supply chain and third-party relationships. Clear role definition ensures accountability for tasks such as vendor risk assessments, contract security requirements, ongoing monitoring, and incident response related to third parties. Evidence could include an organizational chart showing supply chain security responsibilities, internal communications about these roles (such as emails or intranet posts), documented RACI matrices for third-party risk management, or formal policies that define these responsibilities across departments like Procurement, Legal, IT, and Security.
Implementation Example
Internally communicate cybersecurity supply chain risk management roles and responsibilities for third parties
ID: GV.SC-02.076
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

