GV.SC-07
The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
Implementation examples
- Ex1: Adjust assessment formats and frequencies based on the third party's reputation and the criticality of the products or services they provide
- Ex2: Evaluate third parties' evidence of compliance with contractual cybersecurity requirements, such as self-attestations, warranties, certifications, and other artifacts
- Ex3: Monitor critical suppliers to ensure that they are fulfilling their security obligations throughout the supplier relationship lifecycle using a variety of methods and techniques, such as inspections, audits, tests, or other forms of evaluation
- Ex4: Monitor critical suppliers, services, and products for changes to their risk profiles, and reevaluate supplier criticality and risk impact accordingly
- Ex5: Plan for unexpected supplier and supply chain-related interruptions to ensure business continuity
Mapped NIST 800-53 r5 controls (5)
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 (94)
- CCMv4.0: STA-01
- CCMv4.0: STA-08
- CCMv4.0: STA-10
- CCMv4.0: STA-11
- CCMv4.0: STA-12
- CCMv4.0: STA-13
- CCMv4.0: STA-14
- CCMv4.0: UEM-14
- CIS Controls v8.0: 15.6
- CIS Controls v8.1: 15.6
- CRI Profile v2.0: EX.MM
- CRI Profile v2.0: EX.MM-01
- CRI Profile v2.0: EX.MM-02
- CRI Profile v2.0: EX.MM-01.01
- CRI Profile v2.0: EX.MM-01.02
- CRI Profile v2.0: EX.MM-01.03
- CRI Profile v2.0: EX.MM-01.04
- CRI Profile v2.0: EX.MM-01.05
- CRI Profile v2.0: EX.MM-01.06
- CRI Profile v2.0: EX.MM-02.01
- CRI Profile v2.0: EX.MM-02.02
- CRI Profile v2.0: EX.MM-02.03
- CSF v1.1: ID.SC-2
- CSF v1.1: ID.SC-4
- CoP: A4
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.1
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.2
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.3
- 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-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: 12.8.4
- PCI DSS: 12.9.2
- PCI DSS: 12.9.1
- PCI DSS: 12.8.5
- PCI DSS: 12.8.2
- PCI DSS: 12.8.3
- PCI DSS: 12.8.1
- PCI DSS: 12.5.2
- PCI DSS: 1.2.4
- PCI DSS: 6.3.2
- PCI DSS: 6.3.1
- PCI DSS: 6.4.3
- PCI DSS: 11.6.1
- 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-08
- SDOS: SDOS-AU-02
- 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: 03.17.03
- SP 800-221A: GV.CT-2
- SP 800-221A: GV.CT-3
- SP 800-221A: MA.RM-2
- SP 800-221A: MA.RM-3
- SP 800-53 Rev 5.1.1: RA-09
- 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-06
- SP 800-53 Rev 5.2.0: RA-09
- 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-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 (Organization & Mission/Business Levels): TASK P-7 Continuous Monitoring Strategy—O
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-14 Risk Assessment—System
- SP-800-37 Rev 2: RMF Select Step: TASK S-5 Continuous Monitoring Strategy— System
- SP-800-37 Rev 2: RMF Assess Step: TASK A-3 Control Assessments
- SP-800-37 Rev 2: RMF Assess Step: TASK A-5 Remediation Actions
- SP-800-37 Rev 2: RMF Assess Step: TASK A-6 Plan of Action and Milestones
- SP-800-37 Rev 2: RMF Authorize Step: TASK R-2 Risk Analysis and Determination
- SP-800-37 Rev 2: RMF Authorize Step: TASK R-3 Risk Response
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-1 System and Environment Changes
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-2 Ongoing Assessments
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-3 Ongoing Risk Response
- SSDF: PW.4.1
- SSDF: PW.4.4
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).