SC Audits ()
Suppliers and third-party partners are routinely assessed using audits, test results or other forms of evaluation to confirm they are meeting their contractual obligations.
stereotypeControlObjective
namespaceNIST_CSF
statusMANDATORY
refCodeID.SC-4
cobitAPO10.01, APO10.03, APO10.04, APO10.05, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05
isa62443-20094.3.2.6.7
isa62443-2013SR 6.1
iso27001A.15.2.1, A.15.2.2
nist-sp800-53AU-2, AU-6, AU-12, AU-16, PS-7, SA-9, SA-12