EvidenceSheet
NIST CSF 2.0 · GV - Govern

GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the…

Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement

Source: NIST CSF 2.0, GV.SC-10. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open NIST CSF 2.0 in the compliance library.

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. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

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

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

Common gaps auditors find

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 sheet

GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs… · ID.AM-01 Inventories of hardware managed by the organization are maintained