GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
Relevant suppliers and other third parties are included in incident planning, response, and recovery activities.
5
artefacts
0
held by a system
2
at each review
hard
to go live
Document 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
- Contact directory tested through tabletop exercises · Document repository
- Joint tabletop exercise after action reports · Document repository
governing documentDocuments that govern the control
- Joint incident response playbooks with key suppliers · Vendor register / contract repository
- Notification clauses in contracts with timelines · Vendor register / contract repository
- Lessons learned shared with procurement and legal · Document repository
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
- No supplier participation in tabletops
- Notification clauses lack timelines
- Contacts stale at the supplier
- Lessons learned not flowing back to contracts
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-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 · GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle