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
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.
5
artefacts
1
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
- Continuous monitoring evidence for critical suppliers · SIEM / log platform
periodic reviewEvidence produced at each review
- Periodic reassessment schedule and completion records · Document repository
- Performance review minutes with security topics · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Threat intelligence on supplier ecosystem · Vendor register / contract repository
- Findings remediation tracker per supplier · Vendor register / contract repository
First move
Mostly documents and reviews. Pull the 1 system-held artefact from your SIEM / log platform on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.
Common gaps auditors find
- Continuous monitoring only via marketing dashboards
- Reassessments slip beyond cycle
- Findings never closed
- Performance reviews skip security topics
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-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships · GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities