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SR-08 Notification Agreements

Supply Chain Risk Management

Low Moderate High New in Rev 5

Description

Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the [Selection (one or more): notification of supply chain compromises; results of assessments or audits; [Assignment: organization-defined information]].

Supplemental Guidance

The establishment of agreements and procedures facilitates communications among supply chain entities. Early notification of compromises and potential compromises in the supply chain that can potentially adversely affect or have adversely affected organizational systems or system components is essential for organizations to effectively respond to such incidents. The results of assessments or audits may include open-source information that contributed to a decision or result and could be used to help the supply chain entity resolve a concern or improve its processes.

Changes from Rev 4

New control family introduced in Rev 5

Compliance Mappings

NIST CSF 2.0

GV.OC-02GV.SC-08RC.CO-03RS.CO-02RS.CO-03RS.MA-01

SOC 2 TSC

CC2.3-POF12CC9.2-POF13

ISO 42001:2023

A.8.4A.10.3

ANSSI

Hygiene.40Hygiene.42SecNumCloud.16.1

OSFI B-13

B-13.4.1

EU GDPR

Art.28(3)(f)Art.33(2)

EU DORA

Art.19(1)Art.28(7)

RBI CSF

Annex1.18

NCA ECC

4-1

CBB TM

TM-15

BoM CTRM

3.94.1

IOSCO Cyber Resilience

PROT-7

CPMI-IOSCO PFMI

CG.SA

FFIEC IS

II.C.14

ECB CROE

CROE.2.7.1

BOT Cyber Resilience

Ch5.1

TIBER-EU

TIBER.GTL

Solvency II

DR.272

Lloyd's Minimum Standards

MS8.8MS13.1

FCA SYSC 13

SYSC 13.9.3

FDA Cybersecurity Guidance

MON-1

Basel SCO60

SCO60.54