GV.SC-05
Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
Implementation examples
- Ex1: Establish security requirements for suppliers, products, and services commensurate with their criticality level and potential impact if compromised
- Ex2: Include all cybersecurity and supply chain requirements that third parties must follow and how compliance with the requirements may be verified in default contractual language
- Ex3: Define the rules and protocols for information sharing between the organization and its suppliers and sub-tier suppliers in agreements
- Ex4: Manage risk by including security requirements in agreements based on their criticality and potential impact if compromised
- Ex5: Define security requirements in service-level agreements (SLAs) for monitoring suppliers for acceptable security performance throughout the supplier relationship lifecycle
- Ex6: Contractually require suppliers to disclose cybersecurity features, functions, and vulnerabilities of their products and services for the life of the product or the term of service
- Ex7: Contractually require suppliers to provide and maintain a current component inventory (e.g., software or hardware bill of materials) for critical products
- Ex8: Contractually require suppliers to vet their employees and guard against insider threats
- Ex9: Contractually require suppliers to provide evidence of performing acceptable security practices through, for example, self-attestation, conformance to known standards, certifications, or inspections
- Ex10: Specify in contracts and other agreements the rights and responsibilities of the organization, its suppliers, and their supply chains, with respect to potential cybersecurity risks
Mapped NIST 800-53 r5 controls (6)
Mapped CWE weaknesses (3)
Hover any chip for the human-reviewed coverage assessment in each direction. ← = the CWE covers this subcategory; → = this subcategory covers the CWE. F / M / P = full, mostly, partial.
All informative references (70)
- CCMv4.0: CCC-05
- CCMv4.0: CEK-08
- CCMv4.0: DSP-13
- CCMv4.0: DSP-14
- CCMv4.0: IPY-04
- CCMv4.0: STA-02
- CCMv4.0: STA-03
- CCMv4.0: STA-04
- CCMv4.0: STA-08
- CCMv4.0: STA-09
- CCMv4.0: STA-12
- CCMv4.0: STA-13
- CCMv4.0: UEM-14
- CIS Controls v8.0: 15.4
- CIS Controls v8.1: 15.4
- CRI Profile v2.0: EX.CN
- CRI Profile v2.0: EX.CN-01
- CRI Profile v2.0: EX.CN-02
- CRI Profile v2.0: EX.CN-01.01
- CRI Profile v2.0: EX.CN-01.02
- CRI Profile v2.0: EX.CN-01.03
- CRI Profile v2.0: EX.CN-02.01
- CRI Profile v2.0: EX.CN-02.02
- CRI Profile v2.0: EX.CN-02.03
- CRI Profile v2.0: EX.CN-02.04
- CSF v1.1: ID.SC-3
- CoP: A4
- ISO/IEC 27001:2022: Mandatory Clause: 4.2 (a)
- ISO/IEC 27001:2022: Annex A Controls: 5.19
- ISO/IEC 27001:2022: Annex A Controls: 5.20
- ISO/IEC 27001:2022: Annex A Controls: 5.31
- NICE Framework: IO-WRL-003
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-009
- NICE Framework: OG-WRL-012
- NICE Framework: OG-WRL-015
- NICE Framework: OG-WRL-016
- OWASP Top 10 LLM Applications: LLM03-2025
- OWASP Top 10 LLM Applications: LLM04-2025
- PCI DSS: 12.8.2
- PCI DSS: 12.9.1
- PCI DSS: 12.9.2
- PCI DSS: 12.8.5
- PCI DSS: 12.8.3
- PCI DSS: 12.8.1
- SCF: CPL-01
- SCF: RSK-01
- SCF: RSK-09
- SCF: TPM-05
- SCF: TPM-05.2
- SDOS: SDOS-IA-02
- SDOS: SDOS-IN-03
- SP 800-171 Rev 3: 03.11.01
- SP 800-171 Rev 3: 03.16.03
- SP 800-171 Rev 3: 03.17.02
- SP 800-171 Rev 3: 03.17.03
- SP 800-53 Rev 5.1.1: SA-04
- SP 800-53 Rev 5.1.1: SA-09
- SP 800-53 Rev 5.1.1: SR-03
- SP 800-53 Rev 5.1.1: SR-05
- SP 800-53 Rev 5.1.1: SR-06
- SP 800-53 Rev 5.1.1: SR-10
- SP 800-53 Rev 5.2.0: SA-04
- SP 800-53 Rev 5.2.0: SA-09
- SP 800-53 Rev 5.2.0: SR-03
- SP 800-53 Rev 5.2.0: SR-05
- SP 800-53 Rev 5.2.0: SR-06
- SP 800-53 Rev 5.2.0: SR-10
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
- SSDF: PO.1.3
Source: NIST Cybersecurity Framework 2.0 · CSF 2.0 → 800-53 mappings sourced from NIST Cybersecurity & Privacy Reference Tool (CPRT) · US government work — attribution requested per NIST Open License Terms. Direct CSF→CWE/CVE cross-references will be added in a Phase B LLM-authored mapping pass (not yet rendered).