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Procurement and outsourcing
ASD ISMISM-1882

ASD ISM 1882 Procurement from transparent suppliers

What it says

Operating systems, applications, IT equipment, OT equipment and services are procured from suppliers that have demonstrated a commitment to transparency for their products and services.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Ensure vendors are transparent about their products and services before purchasing.

This control is about making sure you only buy tech products and services from suppliers who are upfront and honest about what they're providing. This is important because if a supplier won't disclose details, they might be hiding security risks. These hidden risks can lead to data breaches or other security issues for your business.

Why it matters

If suppliers are not transparent (e.g., no SBOMs or disclosure), insecure components may be procured, raising compromise and data loss risk.

How to implement

  1. Procurement team should check for supplier transparency: Before purchasing, procurement should ask potential suppliers to provide clear details about their products, such as technical specifications and security features.

    They can do this by preparing a detailed questionnaire for suppliers to complete.

  2. Manager should verify supplier credentials: The manager should ensure that suppliers have a solid reputation for transparency by checking reviews and ratings from other businesses.

    They can do this by visiting industry-specific forums and reading testimonials or case studies.

  3. IT team should evaluate supplier's security declarations: The IT team should review any security documentation suppliers provide, such as certifications or security audits.

    They can do this by comparing the documents against known standards and guidelines from the Australian Cyber Security Centre (ACSC).

  4. Procurement should require contracts with transparency clauses: Ensure contracts include provisions for ongoing transparency, such as immediate disclosure of product vulnerabilities.

    They can achieve this by working closely with legal advisors to draft appropriate clauses.

  5. Management should establish a transparent supplier list: Create and maintain a list of approved suppliers known for their transparency.

    They can do this by regularly updating the list based on feedback from users and audits of supplier performance.

Keep it running

Assess supplier transparency during procurement (SBOMs, disclosure policy, provenance) and re-review periodically; update approved supplier lists as risks change.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Supplier questionnaires: Request copies of the questionnaires sent to suppliers and their responses.

    Look at

    How transparently the suppliers answered key questions about product specs and security.

    Good evidence

    Will show full and clear responses detailing product security measures.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Supplier verification records: Ask to see notes or reports on the background checks conducted on suppliers.

    Look at

    Evidence that reviews and feedback were collected from multiple credible sources.

    Good evidence

    Involves documented records of supplier reputations from several trusted platforms.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Security documentation from suppliers: Request any security certifications or audit reports suppliers have provided.

    Look at

    How current and comprehensive these documents are.

    Good evidence

    Includes up-to-date certifications aligned with ACSC standards.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Contract examples: Request copies of contracts with the transparency clauses included.

    Look at

    Clauses that require suppliers to disclose vulnerabilities or changes in product security promptly.

    Good evidence

    Shows specific clauses that clearly state these obligations.

  5. Check 5 of 5What an auditor asks for

    Ask for

    The approved supplier list: Request to see the current list of approved, transparent suppliers.

    Look at

    The criteria for suppliers to be listed and how regularly the list is reviewed.

    Good evidence

    Is a well-maintained list that shows dates of last review and criteria met by each supplier.

Mappings

Closest match in ISO/IEC 27001: A.5.19, Managing information security in supplier relationships, which this control partially meets.

ISO 27001

ISO/IEC 27001: 4 mappings

ISO 42001

ISO/IEC 42001: 1 mapping

ASD Essentials

ASD Essentials for enterprise IT: 1 mapping

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.