SR-06 Supplier Assessments and Reviews

Supply Chain Risk Management

Moderate High New in Rev 5

Description

Changes from Rev 4

New control family introduced in Rev 5

Compliance Mappings

ISO 27001:2022

A.5.21A.5.22

ISO 27002:2022

5.215.22

COBIT 2019

APO10

CIS Controls v8

CIS 15CIS 15.5CIS 15.6

NIST CSF 2.0

DE.CM-06GV.SC-04GV.SC-06GV.SC-07GV.SC-09ID.AM-04ID.RA-10

SOC 2 TSC

CC1.4-POF2CC1.4-POF3CC3.4CC9.1CC9.2-POF13

PCI DSS v4.0.1

12.8

ISO 42001:2023

A.10.3

NIS2 Directive

Art. 21(2)(d)

PRA Operational Resilience

SS2/21-5.1SS2/21-6.1SS2/21-6.2SS2/21-7.1

MAS TRM

16

APRA CPS 234

Para 29-33

ANSSI

Hygiene.31Hygiene.42SecNumCloud.16.2

FINMA Circular 2023/1

VII.A(113)VII.B(114)

OSFI B-13

B-13.4.1

EU GDPR

Art.28(3)(h)

EU DORA

Art.28(6)Art.30(3)

BIO2

5.215.22

RBI CSF

Annex1.11

MLPS 2.0

8.1.10.128.1.9.7

DNB Good Practice

DNB.14.2DNB.16.3

EU CRA

CRA.I.2a

SWIFT CSCF

SWIFT.2.8

SAMA CSF

4.14.24.3

NCA ECC

4-1

UAE IA

T10

CBB TM

TM-15

Qatar NIA

SD

CBUAE

CR-12

CBE CSF

OVM-1

SA JS2

JS2-8.7

CBN CSF

Part2.4

BoG CISD

CISD-XVI

BoM CTRM

3.9

IOSCO Cyber Resilience

GOV-5PROT-7TEST-4

CPMI-IOSCO PFMI

CG.IDCG.SA

FFIEC IS

II.C.14II.C.20

NYDFS 500

500.11

ECB CROE

CROE.2.2.3CROE.2.7.1

EBA ICT Guidelines

3.2.3

SEBI CSCRF

GV.SCPR.CS

BOT Cyber Resilience

Ch5.1

NERC CIP

CIP-013-2

10 CFR 73.54

RG5.71-C-SR

FERC CIP Orders

Order 829Order 850

DOE C2M2 v2.1

THIRD

API 1164

Sec 12

AWIA

AWWA Sec 7

IAEA NSS 17-T

Sec 6

PCI PTS v6

G

CBEST

CBEST.8

TIBER-EU

TIBER.PROV

ISAE 3402

Clause 7

Solvency II

Art.49(1)Art.49(2)DR.272EIOPA-Cloud-GL3EIOPA-Cloud-GL7

Lloyd's Minimum Standards

MS13.1MS8.8

NAIC Insurance Data Security

4D

FCA SYSC 13

SYSC 13.9.1SYSC 13.9.2SYSC 13.9.3

HITRUST CSF v11

05.b

FDA Cybersecurity Guidance

SBOM-3

ISO 27799

15.115.2

NHS DSPT

NDG-10.1NDG-10.4

MiCA

Art.66(1)Art.66(3)

Basel SCO60

SCO60.41SCO60.54SCO60.83

BSSC Standards

TIS-02

SEC Custody (Digital Assets)

SEC-CD-10