GV.SC-06.095

Does your organization have a formal process to assess the cybersecurity capabilities and risk management practices of potential suppliers before engagement?

Explanation

Supplier due diligence before engagement is what's being checked, specifically whether you assess a prospective vendor's cybersecurity capabilities and risk practices before signing on. A robust supplier assessment process should examine technical security controls, compliance certifications, incident response capabilities, and the supplier's own third-party risk management practices.

Evidence could include a documented supplier security assessment procedure, completed supplier security questionnaires, third-party security assessment reports, or a supplier risk register that shows security evaluations were conducted prior to engagement.

Implementation Example

Assess the suitability of the technology and cybersecurity capabilities and the risk management practices of prospective suppliers

ID: GV.SC-06.095

Context

Function
GV: GOVERN
Category
GV.SC: Cybersecurity Supply Chain Risk Management
Sub-Category
Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships

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