GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement.
5
artefacts
0
held by a system
1
at each review
hard
to go live
HR system / LMS
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
- Post acquisition cyber assessment reports · Document repository
governing documentDocuments that govern the control
- Supplier offboarding checklist with data return and destruction · HR system / LMS
- Acquisition integration runbook with cyber gates · Document repository
- Termination notification workflow · HR system / LMS
- Asset return tracking for departing suppliers · Vendor register / contract 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
- Offboarding focuses on logical access only
- Data return certificates not collected
- Acquired entities granted full access immediately
- Post acquisition findings 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-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 · ID.AM-01 Inventories of hardware managed by the organization are maintained