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NIST CSF 2.0
Browse NIST CSF 2.0
GV.SC-01 GV.SC-02 GV.SC-03 GV.SC-04 GV.SC-05 GV.SC-06 GV.SC-07 GV.SC-08 GV.SC-09 GV.SC-10
Third Party Due Diligence
GV.SC-06: Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • Ex1:  Perform thorough due diligence on prospective suppliers that is consistent with procurement planning and commensurate with the level of risk, criticality, and complexity of each supplier relationship
  • Ex2:  Assess the suitability of the technology and cybersecurity capabilities and the risk management practices of prospective suppliers
  • Ex3:  Conduct supplier risk assessments against business and applicable cybersecurity requirements
  • Ex4:  Assess the authenticity, integrity, and security of critical products prior to acquisition and use
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

Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships