Table of contents
- What is a supplier register?
- Securing the supply chain
- Third Party Supplier Assurance
- ISO27001 Supplier Templates
- ISO27001 Supplier Register Tutorial
- ISO27001 Requirements for an ISO27001 Supplier Register
- ISO27001 Annex A 5.19 Information Security In Supplier Relationships
- ISO27001 Annex A 5.20 Addressing Information Security in Supplier Agreements
- ISO27001 Annex A 5.21 Managing Information Security in the ICT Supply Chain
- ISO27001 Annex A 5.22 Monitoring, review and change management of supplier services
- ISO27001 Supplier Register FAQ
In this ultimate guide I show you everything you need to know about the ISO27001 Supplier Register. Exposing the insider trade secrets, giving you the templates that will save you hours of your life and showing you exactly what you need to do to satisfy it for ISO27001 certification. I show you exactly what changed in the ISO27001:2022 update.
What is a supplier register?
The ISO27001 Supplier Register is a list of all of the suppliers that we have that store, process or transmit data.
For suppliers we are looking to seek a level of assurance they are doing the right thing for information security.
The easiest way to achieve this is to check that we have an up to date and in date:
- contract that includes clauses for information security and data protection.
- industry level certification that covers the products and / or services we are buying such as an ISO27001 certification can provide us with adequate assurance.
The contract and the industry certification is noted and recorded in the supplier register.
We also record what they do for us and how reliant upon them we are.
The ISO27001 Supplier Register captures key information about the supplier and is used to manage the supplier reviews and supplier assurance processes.
This will lead to how we manage them.
We will know
- Who our suppliers are
- What the do for us
- If we have a contract
- If they have information security certificates
- What data we share with them
- When we last reviewed them and when we will next review them
To understand why an ISO27001 Supplier Register is important, read ISO27001: The Importance Of Third-Party Supplier Security Management.
Securing the supply chain
Suppliers represent the biggest risk to our organisation in terms of information security.
Suppliers provide us with valuable products, services and resources but they are outside of our control.
We trust them with our most valuable information. We trust them to do the right thing. We trust them with our customers and clients information.
We can protect what we control. We do not control our suppliers.
This is where effective third party supplier management comes in.
The Third Party Supplier Policy sets our how we manage the risk associated with our suppliers.
The Third Party Supplier Register is the tool we use to actively manage them.
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Third Party Supplier Assurance
The level of assurance we require is based on risk management.
Risk is determined by a number of factors including how critical they are to our operation and how much confidence we can evidence that they are doing the right thing for information security.
As part of our assurance we make sure that every supplier in the register should be reviewed at least annually.
We cover how the supplier fits into the information security management system in the ISO27001 Templates Documents Ultimate Guide.
The exact process is include in the Ultimate ISO27001 Toolkit as one of the may step-by-step, how to, implementaton guides.
ISO27001 Supplier Templates
ISO27001 templates are a great way to fast track you implementation based on global best practice.
ISO27001 Supplier Register Tutorial
In this tutorial video I show you how to create a supplier register / third party register in around 5 minutes. Supplier management is a foundation of data security and many industry certifications including GDPR, ISO27001, PCI DSS, SOC and a host of others. Supplier management doesn’t have to be hard and it really is easy to create a basic functioning supplier register from scratch.
ISO27001 Requirements for an ISO27001 Supplier Register
ISO27001 has a requirement that you have effectively manage your third party suppliers and ensure the security of the supply chain. The IS 27001 standard includes an annex called Annex A. Annex A is also a standard in its own right called ISO27002. ISO27001 Annex A/ ISO27002 is a list of ISO27001 controls that the organisation must implement and supplier management is one of those. The ISO27001 Annex A / ISO27002 changed in 2022. Here is what ISO27001 Annex A has to say about supplier management and the supplier register.
ISO27001 Annex A 5.19 Information Security In Supplier Relationships
Processes and procedures should be defined and implemented to manage the information security risks associated with the use of supplier’s products or services.ISO27001:2022 Annex A 5.19 Information Security In Supplier Relationships
Here the role of the ISO27001 supplier register is to identify and record the risks associated with the supplier. It captures a risk score that is used as part of risk management.
ISO27001 Annex A 5.20 Addressing Information Security in Supplier Agreements
Relevant information security requirements should be established and agreed with each supplier based on the type of supplier relationship.ISO27001:2022 Annex A 5.20 Addressing Information Security in Supplier Agreements
In the ISO27001 supplier register we record whether we have a contract that covers the products or services that we are buying. To implement this we would also have a local copy of the contract that we could get access to and we would check that the contract the contract includes information security requirements. We always want to have an in date contract that meets the requirements of this clause before we go for ISO27001 certification audit.
ISO27001 Annex A 5.21 Managing Information Security in the ICT Supply Chain
Processes and procedures should be defined and implemented to manage the information security risks associated with the ICT products and services supply chain.ISO27001:2022 Annex A 5.21 Managing Information Security in the ICT Supply Chain
To apply to processes and procedures we need list of the suppliers.
ISO27001 Annex A 5.22 Monitoring, review and change management of supplier services
The organization should regularly monitor, review, evaluate and manage change in supplier information security practices and service delivery.ISO27001:2022 Annex A 5.22 Monitoring, review and change management of supplier services
There are many types of review that can be performed on our suppliers. As a minimum our review would include that we have a relevant, in date contract with appropriate clauses and that we have insurance for information security practices which usually means we have an in date copy of an appropriate information security certificate, such as an ISO27001 certificate, that covers the products or services that we have bought. These reviews are captured and recorded in the ISO27001 supplier register.
ISO27001 Supplier Register FAQ
Suppliers are risk assessed relative to what they do for you and how critical they are to you. You will assess that you have a current, in date contract, that includes the products and services you are buying. You will assess the level of assurance that you have that the supplier is doing the right thing for information security and this usually means that they have relevant in date certifications that cover the products and services that you are buying. You would use this third party risk assessment checklist and record it in the third party supplier register.
A trusted vendor database template can be downloaded from High Table: The ISO27001 Company
A supplier register is a list of all of your suppliers. It is ranked on how critical the supplier is to your business and it tracks key information such as if you have a relevant contract with them and the level of assurances that you have for information security.
The best format for a supplier register is a spreadsheet. Microsoft Excel is more than adequate.
Yes. Supplier management and security of the supply chain is a key requirement of information security. After employees, suppliers represent your biggest security risk.
At least annually and based on risk. If the supplier represents a significant risk then consider quarterly reviews.