GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships.
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
- Pre contract security assessment reports · Vendor register / contract repository
- Independent attestations collected during diligence · Document repository
governing documentDocuments that govern the control
- Due diligence questionnaire with risk based depth · Vendor register / contract repository
- Risk acceptance decisions tied to diligence outputs · Policy repository / GRC workspace
- Onboarding checklist closing residual gaps · HR system / LMS
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
- Diligence skipped for urgent procurement
- Attestations accepted without scope verification
- Risk acceptance not signed at appropriate level
- Onboarding gaps never closed
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-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties · 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