GV.SC-09 GV.SC-09
Subcategory of: Cybersecurity Supply Chain Risk Management (GV.SC)
High-Level Description
Function: GOVERN (GV) Framework: NIST Cybersecurity Framework v2.0
Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
What to Check
- Verify GV.SC-09 GV.SC-09 outcome is achieved
- Review documentation and evidence for GV.SC-09
- Assess organizational maturity for GOVERN function
- Map to SP 800-53 controls that satisfy GV.SC-09
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for GV.SC-09.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that GV.SC-09 outcome is met
# Interview stakeholders responsible for GOVERN
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the GV.SC-09 GV.SC-09 outcome:
Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| GV.SC-09 GV.SC-09 outcome not achieved | Medium | GOVERN Function Gap |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
Checklist
- Current profile tier assessed
- Target profile tier defined
- Gap analysis completed
- SP 800-53 control mapping verified
- Implementation roadmap exists