data.gift
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http://cyfun.data.gift/data/requirement_GV_SC_03_1

http://cyfun.data.gift/data/requirement_GV_SC_03_1
Concept

  • http://cyfun.data.gift/data/CyFun2025

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  • http://cyfun.data.gift/data/CyFun2025_delta_IMPORTANT_to_ESSENTIAL

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  • http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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  • http://cyfun.data.gift/data/subcategory_GV.SC-03

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Properties and relations

Direct links from the subject.

Property Value

type

The subject is an instance of a class.

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http://cyfun.data.gift/ontology#Requirement

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type

The subject is an instance of a class.

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Concept

An idea or notion; a unit of thought.

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label

A human-readable name for the subject.

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GV.SC-03.1: Informationand Cybersecurity supply chain risk management shall be integrated into information/cybersecurity and enterprise risk management, risk assessment, and improvement processes.

http://cyfun.data.gift/ontology#requirementId

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GV.SC-03.1

http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_ESSENTIAL_E_p34

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has broader

Relates a concept to a concept that is more general in meaning.

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http://cyfun.data.gift/data/subcategory_GV.SC-03

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note

A general note, for any purpose.

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The goal of this control is to ensure supply chain cybersecurity risks are consistently identified, assessed, and mitigated by embedding them into enterprise risk assessments, control reviews, and continuous improvement cycles. To effectively integrate supply chain risk management into broader cybersecurity and enterprise risk frame- works, organisations should consider to: **IdentifyAlignment and Overlap** - Map existing information/cybersecurity risk management and enterprise risk management (ERM) processes. - Identify touchpoints where supply chain risks intersect with: - Vendor management - Procurement - Business continuity - Legal and compliance - Document areas of overlap, duplication, or gaps to streamline integration. **Establish Integrated Control Sets** - Develop a unified control framework that includes: - Controls specific to supply chain cybersecurity (e.g., third-party access, data handling, software integrity). - Controls from existing cybersecurity standards (e.g., ISO/IEC 27036). - Ensure controls are risk-based, scalable, and aligned with both IT and OT environments. **Embed in Risk Assessment Processes** - Include supply chain-specific threat scenarios in risk assessments (e.g., supplier compromise, counterfeit hardware, software vulnerabilities). - Evaluate supplier criticality and risk exposure as part of the enterprise risk register. - Use tiered risk assessments based on supplier impact and sensitivity of services/data. **Integrate into Continuous Improvement** - Incorporate supply chain risk insights into: - Lessons learned from incidents and audits - Post-mortem reviews of supplier-related disruptions - Process improvement cycles (e.g., PDCA) - Update policies, procedures, and controls based on evolving threats and supplier performance. **Escalate Material Risks to Senior Management** - Define criteria for materiality (e.g., financial impact, regulatory exposure, operational disruption). - Establish a formal escalation path to senior leadership and risk committees. - Ensure material supply chain risks are: - Reflected in the enterprise risk register - Addressed in strategic risk discussions - Considered in business continuity and crisis management planning

note

A general note, for any purpose.

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The goal of this control is to ensure supply chain cybersecurity risks are consistently identified, assessed, and mitigated by embedding them into enterprise risk assessments, control reviews, and continuous improvement cycles. To effectively integrate supply chain risk management into broader cybersecurity and enterprise risk frame- works, organisations should consider to: IdentifyAlignment and Overlap • Map existing information/cybersecurity risk management and enterprise risk management (ERM) processes. • Identify touchpoints where supply chain risks intersect with: o Vendor management o Procurement o Business continuity o Legal and compliance • Document areas of overlap, duplication, or gaps to streamline integration. Establish Integrated Control Sets • Develop a unified control framework that includes: o Controls specific to supply chain cybersecurity (e.g., third-party access, data handling, software integrity). o Controls from existing cybersecurity standards (e.g., ISO/IEC 27036). • Ensure controls are risk-based, scalable, and aligned with both IT and OT environments. Embed in Risk Assessment Processes • Include supply chain-specific threat scenarios in risk assessments (e.g., supplier compromise, counterfeit hardware, software vulnerabilities). • Evaluate supplier criticality and risk exposure as part of the enterprise risk register. • Use tiered risk assessments based on supplier impact and sensitivity of services/data. Integrate into Continuous Improvement • Incorporate supply chain risk insights into: o Lessons learned from incidents and audits o Post-mortem reviews of supplier-related disruptions o Process improvement cycles (e.g., PDCA) • Update policies, procedures, and controls based on evolving threats and supplier performance. Escalate Material Risks to Senior Management • Define criteria for materiality (e.g., financial impact, regulatory exposure, operational disruption). • Establish a formal escalation path to senior leadership and risk committees. • Ensure material supply chain risks are: o Reflected in the enterprise risk register o Addressed in strategic risk discussions o Considered in business continuity and crisis management planning

note

A general note, for any purpose.

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<div><p>The goal of this control is to ensure supply chain cybersecurity risks are consistently identified, assessed, and mitigated by embedding them into enterprise risk assessments, control reviews, and continuous improvement cycles. To effectively integrate supply chain risk management into broader cybersecurity and enterprise risk frame- works, organisations should consider to:</p><p><strong>IdentifyAlignment and Overlap</strong></p><ul><li>Map existing information/cybersecurity risk management and enterprise risk management (ERM) processes.</li><li>Identify touchpoints where supply chain risks intersect with:<ul><li>Vendor management</li><li>Procurement</li><li>Business continuity</li><li>Legal and compliance</li></ul></li><li>Document areas of overlap, duplication, or gaps to streamline integration.</li></ul><p><strong>Establish Integrated Control Sets</strong></p><ul><li>Develop a unified control framework that includes:<ul><li>Controls specific to supply chain cybersecurity (e.g., third-party access, data handling, software integrity).</li><li>Controls from existing cybersecurity standards (e.g., ISO/IEC 27036).</li></ul></li><li>Ensure controls are risk-based, scalable, and aligned with both IT and OT environments.</li></ul><p><strong>Embed in Risk Assessment Processes</strong></p><ul><li>Include supply chain-specific threat scenarios in risk assessments (e.g., supplier compromise, counterfeit hardware, software vulnerabilities).</li><li>Evaluate supplier criticality and risk exposure as part of the enterprise risk register.</li><li>Use tiered risk assessments based on supplier impact and sensitivity of services/data.</li></ul><p><strong>Integrate into Continuous Improvement</strong></p><ul><li>Incorporate supply chain risk insights into:<ul><li>Lessons learned from incidents and audits</li><li>Post-mortem reviews of supplier-related disruptions</li><li>Process improvement cycles (e.g., PDCA)</li></ul></li><li>Update policies, procedures, and controls based on evolving threats and supplier performance.</li></ul><p><strong>Escalate Material Risks to Senior Management</strong></p><ul><li>Define criteria for materiality (e.g., financial impact, regulatory exposure, operational disruption).</li><li>Establish a formal escalation path to senior leadership and risk committees.</li><li>Ensure material supply chain risks are:<ul><li>Reflected in the enterprise risk register</li><li>Addressed in strategic risk discussions</li><li>Considered in business continuity and crisis management planning</li></ul></li></ul></div>

note

A general note, for any purpose.

  • External link
  • Internal link

The goal of this control is to ensure supply chain cybersecurity risks are consistently identified, assessed, and mitigated by embedding them into enterprise risk assessments, control reviews, and continuous improvement cycles. To effectively integrate supply chain risk management into broader cybersecurity and enterprise risk frame- works, organisations should consider to: *IdentifyAlignment and Overlap* - Map existing information/cybersecurity risk management and enterprise risk management (ERM) processes. - Identify touchpoints where supply chain risks intersect with: - Vendor management - Procurement - Business continuity - Legal and compliance - Document areas of overlap, duplication, or gaps to streamline integration. *Establish Integrated Control Sets* - Develop a unified control framework that includes: - Controls specific to supply chain cybersecurity (e.g., third-party access, data handling, software integrity). - Controls from existing cybersecurity standards (e.g., ISO/IEC 27036). - Ensure controls are risk-based, scalable, and aligned with both IT and OT environments. *Embed in Risk Assessment Processes* - Include supply chain-specific threat scenarios in risk assessments (e.g., supplier compromise, counterfeit hardware, software vulnerabilities). - Evaluate supplier criticality and risk exposure as part of the enterprise risk register. - Use tiered risk assessments based on supplier impact and sensitivity of services/data. *Integrate into Continuous Improvement* - Incorporate supply chain risk insights into: - Lessons learned from incidents and audits - Post-mortem reviews of supplier-related disruptions - Process improvement cycles (e.g., PDCA) - Update policies, procedures, and controls based on evolving threats and supplier performance. *Escalate Material Risks to Senior Management* - Define criteria for materiality (e.g., financial impact, regulatory exposure, operational disruption). - Establish a formal escalation path to senior leadership and risk committees. - Ensure material supply chain risks are: - Reflected in the enterprise risk register - Addressed in strategic risk discussions - Considered in business continuity and crisis management planning

notation

A notation, also known as classification code, is a string of characters such as "T58.5" or "303.4833" used to uniquely identify a concept within the scope of a given concept scheme.

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GV.SC-03.1

alternative label

skos:prefLabel, skos:altLabel and skos:hiddenLabel are pairwise disjoint properties.

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Supply chain risk integration

preferred label

A resource has no more than one value of skos:prefLabel per language tag, and no more than one value of skos:prefLabel without language tag.

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Informationand Cybersecurity supply chain risk management shall be integrated into information/cybersecurity and enterprise risk management, risk assessment, and improvement processes.

is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_delta_IMPORTANT_to_ESSENTIAL

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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http://cyfun.data.gift/ontology#level

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http://cyfun.data.gift/data/level_ESSENTIAL

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triple count

The number of triples associated with the subject.

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17

in dataset

Specifies the dataset the subject is part of.

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http://data.gift/d/datasets/69E8863AA6CE46D9ACD13109

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Resultaten 1 - 19 of 19

References

Inverse links to the subject.

Property Subject

http://cyfun.data.gift/ontology#hasRequirement

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http://cyfun.data.gift/data/subcategory_GV.SC-03

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has narrower

Relates a concept to a concept that is more specific in meaning.

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http://cyfun.data.gift/data/subcategory_GV.SC-03

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Resultaten 1 - 1 of 1

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