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Process

Supplier Security Assessment Questionnaire

Assess supplier security posture before onboarding and during periodic review.

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OSCAL source · SSAQ

{
  "artifactId": "SSAQ",
  "iso": [
    "A.5.19",
    "A.5.20",
    "A.5.21",
    "A.5.22"
  ],
  "catalog": [
    {
      "iso": "A.5.19",
      "oscalId": "iso27001-a.5.19",
      "title": "Information security in supplier relationships",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.20",
      "oscalId": "iso27001-a.5.20",
      "title": "Addressing information security within supplier agreements",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.21",
      "oscalId": "iso27001-a.5.21",
      "title": "Managing information security in the ICT supply chain",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.22",
      "oscalId": "iso27001-a.5.22",
      "title": "Monitoring, review and change management of supplier services",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-a.5.19",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for cloud and SaaS supplier dependencies."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.20",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for supplier security terms."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.21",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for SaaS, repository, identity and hosting chain."
            },
            {
              "name": "implementation-status",
              "value": "Planned"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.22",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for supplier performance and changes."
            },
            {
              "name": "implementation-status",
              "value": "In progress"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": []
}

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