A.15.1.3 Information and communication technology supply chain
A.15.1.3 in ISO 27001:2013 (ISO/IEC 27001:2013). All ISO 27001:2013 controls held. Open ISO 27001:2013 on the standards site.
The control as we hold it
Information and communication technology supply chain. Supplier agreements include requirements addressing information security risks linked to the supply chain of ICT services and products. As an Annex A reference control it is compared with the controls chosen in risk treatment (6.1.3 c) and recorded in the Statement of Applicability, included with a reason and an implementation status or excluded with a reason (6.1.3 d). Carried into ISO/IEC 27001:2022 as A.5.21.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
ISO 27001:2022
- A.5.21 Managing information security in the information and communication technology (ICT) supply chain (reviewed pair)
- A.5.23 Information security for use of cloud services (reviewed pair)
What an auditor commonly asks for
General guidance for this control area (domain: A.15 Supplier relationships), in our words, not a statement of the standard and not binding on an assessor.
- the supplier-security policy
- the signed agreements with security clauses
- the service delivery and change records