GV.SC-06.096
Does your organization perform risk assessments of suppliers against business requirements and cybersecurity standards?
Explanation
Supplier risk assessments help identify potential security vulnerabilities in your supply chain that could impact your organization's security posture. These assessments evaluate suppliers based on their access to your systems/data, the criticality of their services, and their own security controls implementation against your requirements and industry standards.
Evidence could include a documented supplier risk assessment methodology, completed supplier assessment reports, a supplier risk register showing risk ratings and mitigation plans, or third-party assessment results for critical suppliers.
Implementation Example
Conduct supplier risk assessments against business and applicable cybersecurity requirements
ID: GV.SC-06.096
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
Related questions
- Has your organization established a documented strategy that defines the objectives of your cybersecurity supply chain risk management program?
- Has your organization developed a formal cybersecurity supply chain risk management program with documented policies, procedures, and an implementation plan with milestones that is shared with relevant stakeholders?
- Has your organization developed and implemented the processes from the cybersecurity supply chain risk management program, that align with your security strategy, objectives, policies, and procedures with documented stakeholder agreement and participation?
- Has your organization established a formal cross-functional team or committee responsible for cybersecurity supply chain risk management?
- Has your organization formally designated specific roles or positions responsible for cybersecurity supply chain risk management activities?
- Has your organization documented cybersecurity supply chain risk management roles and responsibilities in a formal policy?