GV.SC-06
Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
Implementation examples
- Ex1: Perform thorough due diligence on prospective suppliers that is consistent with procurement planning and commensurate with the level of risk, criticality, and complexity of each supplier relationship
- Ex2: Assess the suitability of the technology and cybersecurity capabilities and the risk management practices of prospective suppliers
- Ex3: Conduct supplier risk assessments against business and applicable cybersecurity requirements
- Ex4: Assess the authenticity, integrity, and security of critical products prior to acquisition and use
Mapped NIST 800-53 r5 controls (4)
Mapped CWE weaknesses (1)
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 (64)
- CCMv4.0: STA-01
- CCMv4.0: STA-08
- CCMv4.0: STA-11
- CIS Controls v8.0: 15.5
- CIS Controls v8.1: 15.5
- CRI Profile v2.0: EX.DD
- CRI Profile v2.0: EX.DD-01
- CRI Profile v2.0: EX.DD-02
- CRI Profile v2.0: EX.DD-01.01
- CRI Profile v2.0: EX.DD-01.02
- CRI Profile v2.0: EX.DD-01.03
- CRI Profile v2.0: EX.DD-02.01
- CRI Profile v2.0: EX.DD-02.02
- CRI Profile v2.0: EX.DD-02.03
- CRI Profile v2.0: EX.DD-02.04
- CSF v1.1: ID.SC-1
- 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: OG-WRL-002
- NICE Framework: OG-WRL-006
- 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: 12.8.3
- PCI DSS: 12.8.1
- PCI DSS: 12.8.5
- PCI DSS: 12.8.2
- PCI DSS: 12.5.2
- PCI DSS: 1.2.4
- PCI DSS: 1.2.3
- SCF: TPM-01
- SCF: TPM-02
- SCF: TPM-03
- SCF: TPM-03.2
- SCF: TPM-03.3
- SCF: TPM-04
- SCF: TPM-04.1
- SCF: TPM-04.3
- SCF: TPM-04.4
- SCF: TPM-05
- SCF: TPM-05.2
- SCF: TPM-05.4
- SCF: TPM-05.7
- 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 800-221A: GV.PO-1
- 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-05
- SP 800-53 Rev 5.1.1: SR-06
- 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-05
- SP 800-53 Rev 5.2.0: SR-06
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-3 Risk Assessment—Organization
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-14 Risk Assessment—System
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).