GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders.
5
artefacts
0
held by a system
2
at each review
hard
to go live
Vendor register / contract repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Program governance committee minutes · Policy repository / GRC workspace
- Annual TPRM maturity assessment · Document repository
governing documentDocuments that govern the control
- Third party risk management program charter · Vendor register / contract repository
- Supplier risk policy with tiering criteria · Vendor register / contract repository
- Tooling inventory supporting TPRM workflow · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Program exists for direct suppliers only
- Tiering criteria not enforced consistently
- Maturity self assessed without independent challenge
- Tooling fragmented across business units
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetGV.RR-04 Cybersecurity is included in human resources practices · GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally