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πŸ’Ό ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations

  • Contextual name: πŸ’Ό ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations
  • ID: /frameworks/nist-csf-v1.1/id-sc/04
  • Located in: πŸ’Ό Supply Chain Risk Management (ID.SC)

Description​

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Similar​

  • Sections
    • /frameworks/iso-iec-27001-2013/15/02/01
    • /frameworks/iso-iec-27001-2013/15/02/02
    • /frameworks/nist-sp-800-53-r4/au/02
    • /frameworks/nist-sp-800-53-r4/au/06
    • /frameworks/nist-sp-800-53-r4/au/12
    • /frameworks/nist-sp-800-53-r4/au/16
    • /frameworks/nist-sp-800-53-r4/ps/07
    • /frameworks/nist-sp-800-53-r4/sa/09
    • /frameworks/nist-sp-800-53-r4/sa/12
  • Internal
    • ID: dec-c-939fe270

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.15.2.1 Monitoring and review of supplier services
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.15.2.2 Managing changes to supplier services
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-2 AUDIT EVENTS423
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-6 AUDIT REVIEW, ANALYSIS, AND REPORTING1022
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-12 AUDIT GENERATION3
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό AU-16 CROSS-ORGANIZATIONAL AUDITING2
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό PS-7 THIRD-PARTY PERSONNEL SECURITY
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό SA-9 EXTERNAL INFORMATION SYSTEM SERVICES5
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό SA-12 SUPPLY CHAIN PROTECTION15

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό GV.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 relationship26
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό ID.RA-10: Critical suppliers are assessed prior to acquisition26

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (19)​

PolicyLogic CountFlags
πŸ“ AWS Account Multi-Region CloudTrail is not enabled 🟒1🟒 x6
πŸ“ AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟒1🟒 x6
πŸ“ AWS KMS Symmetric CMK Rotation is not enabled 🟒1🟒 x6
πŸ“ AWS S3 Bucket Server Access Logging is not enabled 🟒1🟒 x6
πŸ“ AWS VPC Flow Logs are not enabled 🟒1🟠 x1, 🟒 x5
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing Retention is less than 90 days 🟒1🟒 x6
πŸ“ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-0c82d7751
βœ‰οΈ dec-x-9b79d91f1
βœ‰οΈ dec-x-9c0416671
βœ‰οΈ dec-x-20c9ef831
βœ‰οΈ dec-x-24bba4831
βœ‰οΈ dec-x-89d5ed7a1
βœ‰οΈ dec-x-611eaa351
βœ‰οΈ dec-x-1518c16e1
βœ‰οΈ dec-x-79579ed71
βœ‰οΈ dec-x-9002886f1
βœ‰οΈ dec-x-b2ce0ca11
βœ‰οΈ dec-x-c397d3ca2
βœ‰οΈ dec-x-db1b7a1b1
βœ‰οΈ dec-x-dc359e591
βœ‰οΈ dec-x-e00143332
βœ‰οΈ dec-z-3f480eb51