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NIST CSF 2.0
Browse NIST CSF 2.0
GV.SC-01: Supply Chain Risk Management Program
GV.SC-02: Third Party Roles and Responsibilities
GV.SC-03: Supply Chain Risk Management Integration
GV.SC-04: Supplier Identification and Prioritization
GV.SC-05: Supplier Cybersecurity Risk Requirements
GV.SC-06: Third Party Due Diligence
GV.SC-07: Third Party Risk Assessment
GV.SC-08: Third Party Incident Management Integration
GV.SC-09: Supply Chain Security Practice Integration
GV.SC-10: Post-Agreement Activities Planning
Supply Chain Risk Management Program
GV.SC-01: A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • Ex1:  Establish a strategy that expresses the objectives of the cybersecurity supply chain risk management program
  • Ex2:  Develop the cybersecurity supply chain risk management program, including a plan (with milestones), policies, and procedures that guide implementation and improvement of the program, and share the policies and procedures with the organizational stakeholders
  • Ex3:  Develop and implement program processes based on the strategy, objectives, policies, and procedures that are agreed upon and performed by the organizational stakeholders
  • Ex4:  Establish a cross-organizational mechanism that ensures alignment between functions that contribute to cybersecurity supply chain risk management, such as cybersecurity, IT, operations, legal, human resources, and engineering
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders