NIST800-SR-7 SR-7 Supply Chain Operations Security
NIST800-SR-7 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SR-7 Supply Chain Operations Security. Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: [Assignment: organization-defined Operations Security (OPSEC) controls].
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.
SOC 2
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary (closest match)
- SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
HIPAA Security Rule
- 164.306 Security Standards: General Rules (closest match)
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.308(b)(3) Written Contract or Other Arrangement (closest match)
- 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SR - Supply Chain Risk Management), in our words, not a statement of the standard and not binding on an assessor.
- the supply-chain policy
- the supplier-assessment records
- the component-provenance records