ISO/IEC 27036-2:2022
(Main)Cybersecurity — Supplier relationships — Part 2: Requirements
Cybersecurity — Supplier relationships — Part 2: Requirements
This document specifies fundamental information security requirements for defining, implementing, operating, monitoring, reviewing, maintaining and improving supplier and acquirer relationships. These requirements cover any procurement and supply of products and services, such as manufacturing or assembly, business process procurement, software and hardware components, knowledge process procurement, build-operate-transfer and cloud computing services. This document is applicable to all organizations, regardless of type, size and nature. To meet the requirements, it is expected that an organization has internally implemented a number of foundational processes or is actively planning to do so. These processes include, but are not limited to: business management, risk management, operational and human resources management, and information security.
Titre manque — Partie 2: Exigences
General Information
Relations
Standards Content (Sample)
INTERNATIONAL ISO/IEC
STANDARD 27036-2
Second edition
2022-06
Cybersecurity — Supplier
relationships —
Part 2:
Requirements
Partie 2: Exigences
Reference number
© ISO/IEC 2022
© ISO/IEC 2022
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© ISO/IEC 2022 – All rights reserved
Contents Page
Foreword .v
Introduction . vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Abbreviated terms . 1
5 Structure of this document .2
5.1 Clause 6 . 2
5.1.1 General . 2
5.1.2 Organizational project-enabling processes . 2
5.1.3 Technical management processes. 2
5.2 Clause 7 . 3
5.3 Relationship between Clause 6 and Clause 7 . 3
5.4 Annexes . 5
6 Information security in supplier relationship management . 5
6.1 Agreement processes . 5
6.1.1 Acquisition process . 5
6.1.2 Supply process . 7
6.2 Organizational project-enabling processes . 8
6.2.1 Life cycle model management process . 8
6.2.2 Infrastructure management process . 8
6.2.3 Project portfolio management process . 9
6.2.4 Human resource management process . 9
6.2.5 Quality management process . 10
6.2.6 Knowledge management process . 10
6.3 Technical management processes . 11
6.3.1 Project planning process . . 11
6.3.2 Project assessment and control process . 11
6.3.3 Decision management process. 11
6.3.4 Risk management process . 11
6.3.5 Configuration management process . 13
6.3.6 Information management process . 13
6.3.7 Measurement process .13
6.3.8 Quality assurance process . 14
6.4 Technical processes . . 14
6.4.1 Business or mission analysis process . 14
6.4.2 Architecture definition process. 14
7 Information security in a supplier relationship instance .15
7.1 Supplier relationship planning process . 15
7.1.1 Objective . 15
7.1.2 Inputs .15
7.1.3 Activities .15
7.1.4 Outputs . 16
7.2 Supplier selection process . 17
7.2.1 Objectives . 17
7.2.2 Inputs . 17
7.2.3 Activities . 17
7.2.4 Outputs . 21
7.3 Supplier relationship agreement process . 21
7.3.1 Objective . 21
7.3.2 Inputs .22
7.3.3 Activities . 22
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© ISO/IEC 2022 – All rights reserved
7.3.4 Outputs . 24
7.4 Supplier relationship management process . 25
7.4.1 Objectives . 25
7.4.2 Inputs . 26
7.4.3 Activities . 26
7.4.4 Outputs . 27
7.5 Supplier relationship termination process .28
7.5.1 Objectives .28
7.5.2 Inputs .28
7.5.3 Activities .28
7.5.4 Outputs .29
Annex A (informative) Correspondence between ISO/IEC/IEEE 15288 and this document .30
Annex B (informative) Correspondence between ISO/IEC 27002 controls and this document .32
Annex C (informative) Objectives from Clauses 6 and 7 .34
Bibliography .38
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© ISO/IEC 2022 – All rights reserved
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that are
members of ISO or IEC participate in the development of International Standards through technical
committees established by the respective organization to deal with particular fields of technical
activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other international
organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the
work.
The procedures used to develop this document and those intended for its further maintenance
are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria
needed for the different types of document should be noted. This document was drafted in
accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www.iso.org/patents) or the IEC
list of paten
...
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