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  1. Frameworks
  2. >AESCSF
  3. >THIRD-PARTIES
  4. >Manage Third-Party Risk
  5. >AESCSF-THIRD-PARTIES-2e
AESCSF-THIRD-PARTIES-2eActive

More rigorous cybersecurity controls are implemented for higher priority suppliers and other third parties

Statement

More rigorous cybersecurity controls are implemented for higher priority suppliers and other third parties

Context and Guidance: Not all suppliers expose an organisation to the same level of risk. Since contractually imposing specific cybersecurity requirements can result in increased costs, consideration should be taken to ensure cybersecurity requirements are proportional to potential risk. Additional consideration should be given to high priority suppliers (THIRD-PARTIES-1c) because they supply, maintain, or operate critical software components that are essential to the operation of the function. The definition of a critical software component may vary widely depending on industry or critical infrastructure sector and may be informed by commonly used frameworks or control sets. For example, NIST provides a definition of critical software under Executive Order 14028 that some organisations may be required to adopt. The organisation should implement more rigorous cybersecurity controls if it is determined that the financial impact of a potential risk would be greater than the calculated cost of the risk.

Related Practices • Input From: Implementing THIRD-PARTIES-1d provides input that may be useful for implementing this practice. • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: THIRD-PARTIES-2c, THIRD-PARTIES-2e.

Location

Domain
THIRD-PARTIES
Objective
Manage Third-Party Risk

Practice Details

Identifier
AESCSF-THIRD-PARTIES-2e
Type
Practice
Domain
THIRD-PARTIES
Objective
Manage Third-Party Risk

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-0072relatedvia aescsf-reference
ISM-1395relatedvia aescsf-reference
ISM-1452relatedvia aescsf-reference
ISM-1567relatedvia aescsf-reference
ISM-1568relatedvia aescsf-reference
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Manage Third-Party Risk13 controls
AESCSF-THIRD-PARTIES-2aThe selection of suppliers and other third parties includes consideration of their cybersecurity qualifications, at l...AESCSF-THIRD-PARTIES-2bThe selection of products and services includes consideration of their cybersecurity capabilities, at least in an ad ...AESCSF-THIRD-PARTIES-2cA defined method is followed to identify cybersecurity requirements and implement associated controls that protect ag...AESCSF-THIRD-PARTIES-2dA defined method is followed to evaluate and select suppliers and other third partiesAESCSF-THIRD-PARTIES-2eMore rigorous cybersecurity controls are implemented for higher priority suppliers and other third partiesAESCSF-THIRD-PARTIES-2fCybersecurity requirements (for example, vulnerability notification, incident-related SLA requirements) are formalise...AESCSF-THIRD-PARTIES-2gSuppliers and other third parties periodically attest to their ability to meet cybersecurity requirementsAESCSF-THIRD-PARTIES-2hCybersecurity requirements for suppliers and other third parties include secure software and secure product developme...AESCSF-THIRD-PARTIES-2iSelection criteria for products include consideration of end-of-life and end-of-support timelinesAESCSF-THIRD-PARTIES-2jSelection criteria include consideration of safeguards against counterfeit or compromised software, hardware, and ser...AESCSF-THIRD-PARTIES-2kSelection criteria for higher priority assets include evaluation of bills of material for key asset elements, such as...AESCSF-THIRD-PARTIES-2lSelection criteria for higher priority assets include evaluation of any associated third-party hosting environments a...AESCSF-THIRD-PARTIES-2mAcceptance testing of procured assets includes consideration of cybersecurity requirements