IT Audit Factory — evidence-first audit & compliance operations
Free • Professional • MSP
Frameworks & Controls

NIST Supply Chain Risk (800-161 Rev. 1)

297 Appendix B controls and enhancements with baseline, flow-down and enterprise-level context

All available frameworks

What the app checks

Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.

Explicit requirement-to-test mappings

RequirementCollector / testWhat it checks or supports
AC-2ENTRA / ENTRA-GUEST-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
SC-7WINDOWS / WIN-FW-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
CM-7WINDOWS / WIN-SMB1-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
CM-8WINDOWS / WIN-INVENTORY-COVERAGE-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
SI-2WINDOWS / WIN-PATCH-FRESHNESS-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
SI-3WINDOWS / WIN-AV-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
RA-5VULN / VULN-IMPORT-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
SC-8CERTTLS / CERTTLS-POSTURE-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.
SC-28STORAGE / STOR-AT-REST-ENCRYPTION-001Supporting scoped observation only. Reconcile the selected program population, incident/exercise or supplier/product context, dates and full review action. No automatic conformity or control equivalence.

What requires manual review

Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.

C-SCRM control preparation, not a complete assessment procedure for every chapter/appendix. Tailor scope, organizational parameters and supplier responsibilities; source numbering differences require review.

Where it is available

This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.

Coverage shown here comes from the application’s C32 requirement and mapping catalogs.