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CyberFundamentals (Belgium)
ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.

Requirement description

The organization shall document, review, approve, update when changes occur, and implement a cyber supply chain risk management process that supports the identification, assessment, and mitigation of the risks associated with the distributed and interconnected nature of ICT/OT product and service supply chains.

How to fill the requirement

CyberFundamentals (Belgium)

ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.

Task name
Priority
Status
Theme
Policy
Other requirements
Documentation of other stakeholders
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
19
requirements

Examples of other requirements this task affects

Članak 30.1.d: Sigurnost lanca opskrbe
NIS2 Croatia
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1.3.3: Use of approved external IT services
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30 § 3.4°: La sécurité de la chaîne d'approvisionnement
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ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.
CyberFundamentals
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Documentation of other stakeholders
1. Task description

The organization shall identify

  • the stakeholders relevant to the security management system
  • the security requirements set by these stakeholders

Data system providers and personal data processors are treated through separate tasks.

Supply chain cyber security risk management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
18
requirements

Examples of other requirements this task affects

Članak 30.2: Dobavljačka kibernetička sigurnost i rizici
NIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvonta
Kyberturvallisuuslaki
30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement
NIS2 Belgium
2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain
NSM ICT-SP
2.1.9: Maintain security responsibility during outsourcing
NSM ICT-SP
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Supply chain cyber security risk management
1. Task description

The organization agrees upon and implements a common information security risk management procedure and processes with stakeholders.

The organization should seek to integrate third-party risk management into its overall information security risk management. This should involve:

  • Evaluating interdependencies
  • Assessing risks related to contracts provided by third parties
  • Addressing the scalability of risk management based on the organization's size and needs

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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