💼 GV.SC-02: Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally

• ID: /frameworks/nist-csf-v2.0/gv-sc/02

Description

1. Identify one or more specific roles or positions that will be responsible and accountable for planning, resourcing, and executing cybersecurity supply chain risk management activities
2. Document cybersecurity supply chain risk management roles and responsibilities in policy
3. Create responsibility matrixes to document who will be responsible and accountable for cybersecurity supply chain risk management activities and how those teams and individuals will be consulted and informed
4. Include cybersecurity supply chain risk management responsibilities and performance requirements in personnel descriptions to ensure clarity and improve accountability
5. Document performance goals for personnel with cybersecurity risk management-specific responsibilities, and periodically measure them to demonstrate and improve performance
6. Develop roles and responsibilities for suppliers, customers, and business partners to address shared responsibilities for applicable cybersecurity risks, and integrate them into organizational policies and applicable third-party agreements
7. Internally communicate cybersecurity supply chain risk management roles and responsibilities for third parties
8. Establish rules and protocols for information sharing and reporting processes between the organization and its suppliers

Similar

• Sections
  • /frameworks/nist-csf-v1.1/id-sc/01
  • /frameworks/nist-sp-800-53-r5/pm/30
  • /frameworks/nist-sp-800-53-r5/sr/02
  • /frameworks/nist-sp-800-53-r5/sr/03

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 NIST CSF v1.1 → 💼 ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders					no data
💼 NIST SP 800-53 Revision 5 → 💼 PM-30 Supply Chain Risk Management Strategy	1				no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-2 Supply Chain Risk Management Plan	1				no data
💼 NIST SP 800-53 Revision 5 → 💼 SR-3 Supply Chain Controls and Processes	3				no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance