Supply Chain Cybersecurity

  1. Third-Party Risk Management
    1. Vendor Assessment and Selection
      1. Due Diligence Processes
        1. Financial Stability Assessment
          1. Security Posture Evaluation
            1. Compliance Verification
              1. Reference Checking
              2. Security Assessment Methodologies
                1. Questionnaire-Based Assessments
                  1. On-Site Security Audits
                    1. Penetration Testing
                      1. Vulnerability Assessments
                      2. Risk-Based Vendor Categorization
                        1. Criticality Classification
                          1. Risk Tier Assignment
                            1. Assessment Frequency Determination
                              1. Monitoring Requirements
                            2. Ongoing Monitoring and Management
                              1. Continuous Risk Assessment
                                1. Security Scorecard Monitoring
                                  1. Threat Intelligence Integration
                                    1. Breach Notification Tracking
                                      1. Performance Metric Analysis
                                      2. Periodic Reviews and Audits
                                        1. Scheduled Security Reviews
                                          1. Compliance Audits
                                            1. Risk Reassessment
                                              1. Contract Renewal Evaluations
                                              2. Incident Response Coordination
                                                1. Joint Incident Response Planning
                                                  1. Communication Protocols
                                                    1. Escalation Procedures
                                                      1. Recovery Coordination
                                                    2. Cloud and Service Provider Management
                                                      1. Shared Responsibility Model
                                                        1. Responsibility Matrix Definition
                                                          1. Control Implementation Verification
                                                            1. Gap Analysis and Remediation
                                                              1. Documentation and Evidence
                                                              2. Cloud Security Assessment
                                                                1. Cloud Security Posture Management (CSPM)
                                                                  1. Configuration Assessment
                                                                    1. Access Control Review
                                                                      1. Data Protection Evaluation
                                                                      2. Multi-Cloud and Hybrid Environments
                                                                        1. Cross-Cloud Security Consistency
                                                                          1. Integration Security
                                                                            1. Data Flow Security
                                                                              1. Unified Monitoring and Management
                                                                            2. Vendor Offboarding
                                                                              1. Termination Planning
                                                                                1. Data Migration Planning
                                                                                  1. Service Transition Management
                                                                                    1. Knowledge Transfer
                                                                                      1. Timeline Development
                                                                                      2. Data and Asset Recovery
                                                                                        1. Data Extraction and Validation
                                                                                          1. Asset Return Verification
                                                                                            1. Intellectual Property Protection
                                                                                              1. Evidence Preservation
                                                                                              2. Access Revocation
                                                                                                1. Account Deactivation
                                                                                                  1. Credential Revocation
                                                                                                    1. System Access Removal
                                                                                                      1. Verification and Confirmation