GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes.
5
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
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
- Joint scenario planning exercises · Document repository
governing documentDocuments that govern the control
- Supply chain risks recorded in the enterprise register · Policy repository / GRC workspace
- Combined risk reporting incorporating supplier risk · Vendor register / contract repository
- Reconciliation between TPRM and enterprise risk teams · Document repository
- Board reporting on supply chain exposure · 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
- TPRM operates as a separate silo
- Risk taxonomy differs from enterprise
- Board only sees supplier risk after incidents
- Scenarios omit cascading vendor failures
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.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally · GV.SC-04 Suppliers are known and prioritized by criticality