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

Requirement description

The organization must consistently monitor, review, assess, and manage changes in supplier information security practices and service delivery, for upholding an agreed-upon level of information security and service delivery in accordance with established supplier agreements. Organization can e.g. review supplier service reports, hold progress meetings as per agreements, conduct audits on suppliers and sub-suppliers, and address issues identified in conjunction with independent auditor reports, if available.

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
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
23
requirements

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Criteria for suppliers of high priority data systems
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.

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

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13.1.2: Security of network services
ISO 27001
15.2.1: Monitoring and review of supplier services
ISO 27001
ID.BE-5: Resilience requirements
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DE.CM-1: The network monitoring
NIST
5.22: Monitoring, review and change management of supplier services
ISO 27001
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Defined security arrangements for providing critical network equipment
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
Monitoring suppliers' compliance with security requirements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
31
requirements

Examples of other requirements this task affects

Članak 30.2: Dobavljačka kibernetička sigurnost i rizici
NIS2 Croatia
1.2.4: Definition of responsibilities with service providers
TISAX
30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement
NIS2 Belgium
2.1.10: Review the service provider’s security when outsourcing
NSM ICT-SP
ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.
CyberFundamentals
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Monitoring suppliers' compliance with security requirements
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)

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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