GV.SC-09
Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
Implementation examples
- Ex1: Policies and procedures require provenance records for all acquired technology products and services
- Ex2: Periodically provide risk reporting to leaders about how acquired components are proven to be untampered and authentic
- Ex3: Communicate regularly among cybersecurity risk managers and operations personnel about the need to acquire software patches, updates, and upgrades only from authenticated and trustworthy software providers
- Ex4: Review policies to ensure that they require approved supplier personnel to perform maintenance on supplier products
- Ex5: Policies and procedure require checking upgrades to critical hardware for unauthorized changes
Mapped NIST 800-53 r5 controls (13)
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 (81)
- CCMv4.0: STA-11
- CCMv4.0: STA-12
- CIS Controls v8.0: 15.6
- CIS Controls v8.1: 15.6
- CRI Profile v2.0: GV.SC-09
- CRI Profile v2.0: GV.SC-09.01
- CSF v1.1: ID.SC-1
- CoP: A4
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.1
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.2
- 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: 5.21
- ISO/IEC 27001:2022: Annex A Controls: 5.22
- NICE Framework: DD-WRL-001
- 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
- PCI DSS: 6.4.3
- PCI DSS: 9.5.1.1
- PCI DSS: 9.5.1.2
- PCI DSS: 9.5.1.2.1
- PCI DSS: 6.3.1
- PCI DSS: 6.3.3
- PCI DSS: 11.6.1
- PCI DSS: 6.2.3
- PCI DSS: 12.3.4
- PCI DSS: 12.8.4
- PCI DSS: 6.3.2
- PCI DSS: 12.8.1
- PCI DSS: 12.8.5
- PCI DSS: 12.3.4
- SCF: GOV-01
- SCF: GOV-05
- SCF: PRM-07
- SCF: RSK-01
- SCF: RSK-09
- SCF: RSK-09.1
- SCF: SEA-07.1
- SCF: TDA-01.1
- 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: 03.11.04
- SP 800-171 Rev 3: 03.16.03
- SP 800-171 Rev 3: 03.17.01
- SP 800-171 Rev 3: 03.17.02
- SP 800-171 Rev 3: 03.17.03
- SP 800-221A: GV.PO-1
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.1.1: PM-19
- SP 800-53 Rev 5.1.1: PM-28
- SP 800-53 Rev 5.1.1: PM-30
- SP 800-53 Rev 5.1.1: PM-31
- SP 800-53 Rev 5.1.1: RA-03
- SP 800-53 Rev 5.1.1: RA-07
- 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-02
- 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 5.2.0: PM-09
- SP 800-53 Rev 5.2.0: PM-19
- SP 800-53 Rev 5.2.0: PM-28
- SP 800-53 Rev 5.2.0: PM-30
- SP 800-53 Rev 5.2.0: PM-31
- SP 800-53 Rev 5.2.0: RA-03
- SP 800-53 Rev 5.2.0: RA-07
- 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-02
- 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-800-37 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-7 Continuous Monitoring Strategy—O
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).