Third-Party & Supply Chain Resilience (OPR-006) - Universal Control Library

Criticality High Active

Control ID

OPR-006

Domain Code

OPR

Control Nature

Detective

Business Owner

Business Continuity Manager / Procurement

Control Overview

OPR-006 · Full Control Profile

Business Description

Establish and maintain processes to assess, monitor, and improve the resilience of third-party service providers, suppliers, outsourced services, and supporting supply chain ecosystems.

Business Objective

Ensure external dependencies do not compromise the resilience of critical business services.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

OPR-006 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Operational Resilience (OPR)

Purpose:

To ensure the organization can withstand and adapt to operational disruptions.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
OPR-006-R001	Third-Party Resilience Framework The organization shall establish a third...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R002	Supplier Criticality Assessment The organization shall conduct criticali...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R003	Supply Chain Dependency Assessment The organization shall conduct assessmen...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R004	Third-Party Resilience Monitoring The organization shall monitor third-par...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R005	Supplier Disruption Planning The organization shall plan for supplier...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R006	Contingency Planning The organization shall develop contingen...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R007	Resilience Reporting The organization shall report on third-p...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R008	Third-Party Review The organization shall conduct periodic...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R009	Exit & Substitution Planning The organization shall develop exit and...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗
OPR-006-R010	Continuous Improvement The organization shall establish a conti...	OPR-006 Third-Party & Supply Chain Res...	Third-Party Risk Management, Procurement, Operational Resilience, Business Owners	View ↗