# SR-06 Supplier Assessments and Reviews

NIST SP 800-53 control. Family: SR Supply Chain Risk Management. Function: preventative. Baselines: moderate, high. Mapping licence: CC BY-SA 4.0.

Statement: Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide [Assignment: organization-defined frequency].
Guidance: An assessment and review of supplier risk includes security and supply chain risk management processes, foreign ownership, control or influence (FOCI), and the ability of the supplier to effectively assess subordinate second-tier and third-tier suppliers and contractors. The reviews may be conducted by the organization or by an independent third party. The reviews consider documented processes, documented controls, all-source intelligence, and publicly available information related to the supplier or contractor. Organizations can use open-source information to monitor for indications of stolen information, poor development and quality control practices, information spillage, or counterfeits. In some cases, it may be appropriate or required to share assessment and review results with other organizations in accordance with any applicable rules, policies, or inter-organizational agreements or contracts.

## Enhancements (1)
- SR-06(01) Testing and Analysis
Each enhancement's statement: /api/v1/controls/SR-06?fields=enhancements

## Patterns that use it (1)
- Critical (1): SP-042 Third Party Risk Management

## Clauses by framework (65 frameworks)
- iso_27001_2022: A.5.21, A.5.22. OSA's own, not in NIST's crosswalk: A.5.21
- iso_27002_2022: 5.21, 5.22
- cobit_2019: APO10
- pci_dss_v4: 12.8
- nist_csf_2: DE.CM-06, GV.OC-02, GV.OV-01, GV.OV-02, GV.OV-03, GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07, GV.SC-09, GV.SC-10, ID.AM-04, ID.RA-09, ID.RA-10. OSA's own, not in NIST's crosswalk: DE.CM-06, ID.AM-04
- cis_controls_v8: CIS 15, CIS 15.5, CIS 15.6
- soc2_tsc: CC1.4-POF2, CC1.4-POF3, CC3.4, CC9.1, CC9.2-POF13
- iso_42001_2023: A.10.3
- nis2: Art. 21(2)(d)
- apra_cps_234: Para 29-33
- mas_trm: 16
- pra_op_resilience: SS2/21-5.1, SS2/21-6.1, SS2/21-6.2, SS2/21-7.1
- anssi: Hygiene.31, Hygiene.42, SecNumCloud.16.2
- osfi_b13: B-13.4.1
- finma_circular: VII.A(113), VII.B(114)
- gdpr: Art.28(3)(h)
- dora: Art.28(6), Art.30(3)
- bio2: 5.21, 5.22
- rbi_csf: Annex1.11
- mlps_2: 8.1.9.7, 8.1.10.12
- dnb_good_practice: DNB.14.2, DNB.16.3
- cra: CRA.I.2a
- swift_cscf: SWIFT.2.8
- cbb_tm: TM-15
- cbuae: CR-12
- nca_ecc: 4-1
- qatar_nia: SD
- sama_csf: 4.1, 4.2, 4.3
- uae_ia: T10
- bog_cisd: CISD-XVI
- bom_ctrm: 3.9
- cbe_csf: OVM-1
- cbn_csf: Part2.4
- sa_js2: JS2-8.7
- bot_cyber: Ch5.1
- cpmi_pfmi: CG.ID, CG.SA
- eba_ict: 3.2.3
- ecb_croe: CROE.2.2.3, CROE.2.7.1
- ffiec_is: II.C.14, II.C.20
- iosco_cyber: GOV-5, PROT-7, TEST-4
- nydfs_500: 500.11
- sebi_cscrf: GV.SC, PR.CS
- nerc_cip: CIP-013-2
- nrc_73_54: RG5.71-C-SR
- ferc_cip: Order 829, Order 850
- doe_c2m2: THIRD
- api_1164: Sec 12
- awia: AWWA Sec 7
- iaea_nss: Sec 6
- pci_pts: G
- cbest: CBEST.8
- tiber_eu: TIBER.PROV
- isae_3402: Clause 7
- fca_sysc_13: SYSC 13.9.1, SYSC 13.9.2, SYSC 13.9.3
- fda_cyber: SBOM-3
- hitrust_csf: 05.b
- iso_27799: 15.1, 15.2
- lloyds_ms: MS8.8, MS13.1
- naic_ds: 4D
- nhs_dspt: NDG-10.1, NDG-10.4
- solvency_ii: Art.49(1), Art.49(2), DR.272, EIOPA-Cloud-GL3, EIOPA-Cloud-GL7
- mica: Art.66(1), Art.66(3)
- basel_sco60: SCO60.41, SCO60.54, SCO60.83
- bssc: TIS-02
- sec_custody_digital: SEC-CD-10
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/SR-06
- Clauses only: /api/v1/controls/SR-06?fields=mappings
- Page for people: /controls/sr-06/
- Found an error? Open an issue at https://github.com/opensecurityarchitecture/osa-data/issues with the id, what OSA says and what the source says.