PR.AT-03

Have you established a formal program to ensure third-party stakeholders (suppliers, customers, partners) understand their cybersecurity roles and responsibilities?

Explanation

Educating external parties on their security duties is the focus here: whether you run a formal program ensuring suppliers, customers, and partners understand their cybersecurity roles and responsibilities. Effective third-party security awareness helps prevent incidents caused by external stakeholders who may not be familiar with your security requirements or who might inadvertently introduce risks.

Evidence could include: third-party security training materials, signed security responsibility acknowledgments, onboarding documentation for partners that includes security responsibilities, security requirements in contracts, or records of security awareness sessions conducted with external stakeholders.

Context

Function
PR: PROTECT
Category
PR.AT: Awareness and Training
Sub-Category
Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities

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