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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 Risk Assessment
GV.SC-07: The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
  • Ex1:  Adjust assessment formats and frequencies based on the third party’s reputation and the criticality of the products or services they provide
  • Ex2:  Evaluate third parties’ evidence of compliance with contractual cybersecurity requirements, such as self-attestations, warranties, certifications, and other artifacts
  • Ex3:  Monitor critical suppliers to ensure that they are fulfilling their security obligations throughout the supplier relationship lifecycle using a variety of methods and techniques, such as inspections, audits, tests, or other forms of evaluation
  • Ex4:  Monitor critical suppliers, services, and products for changes to their risk profiles, and reevaluate supplier criticality and risk impact accordingly
  • Ex5:  Plan for unexpected supplier and supply chain-related interruptions to ensure business continuity
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

The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship