GV.SC-10
Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
Implementation examples
- Ex1: Establish processes for terminating critical relationships under both normal and adverse circumstances
- Ex2: Define and implement plans for component end-of-life maintenance support and obsolescence
- Ex3: Verify that supplier access to organization resources is deactivated promptly when it is no longer needed
- Ex4: Verify that assets containing the organization's data are returned or properly disposed of in a timely, controlled, and safe manner
- Ex5: Develop and execute a plan for terminating or transitioning supplier relationships that takes supply chain security risk and resiliency into account
- Ex6: Mitigate risks to data and systems created by supplier termination
- Ex7: Manage data leakage risks associated with supplier termination
Mapped NIST 800-53 r5 controls (10)
All informative references (78)
- CCMv4.0: DSP-02
- CCMv4.0: DSP-16
- CCMv4.0: HRS-05
- CCMv4.0: IAM-07
- CCMv4.0: IPY-04
- CCMv4.0: SEF-04
- CIS Controls v8.0: 15.7
- CIS Controls v8.1: 15.7
- CRI Profile v2.0: EX.TR
- CRI Profile v2.0: EX.TR-01
- CRI Profile v2.0: EX.TR-02
- CRI Profile v2.0: EX.TR-01.01
- CRI Profile v2.0: EX.TR-01.02
- CRI Profile v2.0: EX.TR-01.03
- CRI Profile v2.0: EX.TR-02.01
- 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: 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: 5.21
- ISO/IEC 27001:2022: Annex A Controls: 5.22
- 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: 12.8.2
- PCI DSS: 12.8.5
- PCI DSS: 12.8.3
- PCI DSS: 8.2.5
- PCI DSS: 9.3.1.1
- PCI DSS: 12.3.4
- PCI DSS: 6.4.3
- PCI DSS: 12.10.1
- PCI DSS: 12.5.2
- PCI DSS: 1.2.4
- PCI DSS: 1.2.3
- PCI DSS: 3.2.1
- PCI DSS: 9.4.7
- PCI DSS: 9.4.6
- SCF: RSK-09
- SCF: TPM-01
- SCF: TPM-05.2
- SP 800-171 Rev 3: 03.11.01
- SP 800-171 Rev 3: 03.11.02
- SP 800-171 Rev 3: 03.11.04
- SP 800-171 Rev 3: 03.14.08
- 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-31
- SP 800-53 Rev 5.1.1: RA-03
- SP 800-53 Rev 5.1.1: RA-05
- 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-31
- SP 800-53 Rev 5.2.0: RA-03
- SP 800-53 Rev 5.2.0: RA-05
- 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 (System Level): TASK P-15 Requirements Definition
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-7 System Disposal
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).