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ISO 27001 (2022): Full
5.22: Monitoring, review and change management of supplier services

How to fill the requirement

ISO 27001 (2022): Full

5.22: Monitoring, review and change management of supplier services

Task name
Priority
Status
Theme
Policy
Other requirements
Monitoring suppliers' compliance with security requirements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
23
requirements

Task is fulfilling also these other security requirements

32. Security of processing
GDPR
15.1.1: Information security policy for supplier relationships
ISO27 Full
15.2.1: Monitoring and review of supplier services
ISO27 Full
ID.GV-2: Cybersecurity role coordination
NIST
ID.SC-1: Cyber supply chain
NIST
1. Task description

A designated responsible person actively monitors the supplier's activities and services to ensure compliance with the security terms of the contracts and the proper management of security incidents.

Monitoring includes the following:

  • monitoring the promised service level
  • reviewing supplier reports and arranging follow-up meetings
  • regular organization of independent audits
  • follow-up of problems identified in audits
  • more detailed investigation of security incidents and review of related documentation
  • review of the supplier's future plans (related to maintaining the service level)
Defined security arrangements for providing critical network equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
12
requirements

Task is fulfilling also these other security requirements

13.1.2: Security of network services
ISO27 Full
15.2.1: Monitoring and review of supplier services
ISO27 Full
ID.BE-5: Resilience requirements
NIST
DE.CM-1: The network monitoring
NIST
5.22: Monitoring, review and change management of supplier services
ISO27k1 Full
1. Task description

The security arrangements required for critical online services, such as security features, service levels, and management requirements, are carefully defined in advance. Online services include e.g. connections, networks and network security solutions (e.g. firewalls).

The security features of online services can be e.g. the following:

  • required security-related technologies such as authentication, encryption technology, and network connection management tools
  • the technical parameters required for a secure connection to network services
  • online service usage criteria that restrict access to the online service or applications as needed
Criteria for suppliers of high priority data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system procurement
16
requirements

Task is fulfilling also these other security requirements

15.1.1: Information security policy for supplier relationships
ISO27 Full
14.1.1: Information security requirements analysis and specification
ISO27 Full
15.2.1: Monitoring and review of supplier services
ISO27 Full
ID.SC-1: Cyber supply chain
NIST
ID.SC-4: Audit suppliers and third-party partners
NIST
1. Task description

The organization has defined the certifications or standards required of key partners. Commonly recognized standards related to cyber security include:

  • ISO 27001 (information security management system)
  • SOC2 (general security, also called SSAE 16)
  • ISO 27701 (data protection management system)
  • ISO 27017 (cyber security in cloud services) or ISO 27018 (data protection in cloud services)
  • other popular e.g. NIST (general), CSA (cloud software), PCI DSS (card payments and data)

Certifications required from partners can make organization's own partner management more efficient and provide good evidence of a particular level of security or privacy of the partner.

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