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Sekit CSF · Familia

Supply Chain Security

15 controles en 5 temas, cada uno visto a través de las lentes de política, proceso y técnica.

Política

RCF-0319Contractual security clauses7 mapeosSecurity requirements are formally included in contracts with all suppliers who handle company data or access systemsRCF-0325Offboarding vendors5 mapeosA formal process governs how supplier relationships are ended and access and data are removedRCF-0322Ongoing monitoring7 mapeosThe company formally monitors the security posture of its key suppliers throughout the relationshipRCF-0328Software supply chain (SBOM)6 mapeosThe company formally tracks the software components it uses to manage risks from third-party codeRCF-0316Vendor due diligence8 mapeosThe company formally assesses the security posture of suppliers and vendors before engaging with them

Proceso

RCF-0320Contractual security clauses6 mapeosContractual security obligations are consistently enforced and suppliers are held accountable for non-complianceRCF-0326Offboarding vendors5 mapeosVendor offboarding is consistently completed to ensure all access is revoked and data is returned or destroyedRCF-0323Ongoing monitoring7 mapeosSupplier security is consistently reviewed through periodic assessments and real-time intelligenceRCF-0329Software supply chain (SBOM)7 mapeosSoftware bills of materials are consistently maintained and reviewed for vulnerable or compromised componentsRCF-0317Vendor due diligence7 mapeosSecurity assessments are consistently conducted at onboarding and reviewed periodically throughout the relationship

Técnica

RCF-0321Contractual security clauses5 mapeosTechnical tools manage supplier contract obligations and track compliance with contractual security requirementsRCF-0327Offboarding vendors5 mapeosTechnical controls automate the revocation of supplier access and verify that no residual access remainsRCF-0324Ongoing monitoring6 mapeosTechnical tools provide continuous monitoring of supplier security ratings and alert on significant changesRCF-0330Software supply chain (SBOM)6 mapeosTechnical tools generate and analyse software bills of materials and alert when components with known vulnerabilities are detectedRCF-0318Vendor due diligence6 mapeosTechnical tools support automated vendor security questionnaires and integrate threat intelligence on supplier risk

Esta familia en ISO/IEC 27001:2022 · Annex A controls

Cada elemento de marco al que mapean los controles de la familia, primero los más conectados; agrupado por familia del Sekit CSF, nunca por el índice del propio marco.

A.5.22 Monitoring, review and change management of supplier servicesA.5.19 Information security in supplier relationshipsA.5.21 Managing information security in the ICT supply chainA.5.20 Addressing information security within supplier agreementsA.8.8 Management of technical vulnerabilitiesA.5.18 Access rightsA.5.7 Threat intelligenceA.8.30 Outsourced developmentA.5.9 Inventory of information and other associated assetsA.5.16 Identity management

Esta familia en NIST CSF 2.0

GV.SC-06 Due diligence before engagementGV.SC-04 Suppliers known and prioritizedGV.SC-07 Supplier risk managed over relationshipGV.SC-03 Supply chain risk integratedPR.PS-01 Configuration management appliedDE.CM-06 External provider activity monitoredID.AM-08 Assets managed through lifecycleGV.SC-01 Supply chain risk program establishedGV.SC-08 Suppliers in incident planning

Esta familia en ISO/IEC 42001:2023 — Annex A

A.10.3 Suppliers

Esta familia en Cyber Essentials

CE4.1 Manage the account lifecycleCE3.2 Apply critical updates within 14 daysCE3.1 Use licensed and supported software
Pregúntale a Sekura: «¿Qué evidencia demuestra Supply Chain Security?»
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