+SR-08 [L] Notification Agreements
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SR-08 [L] Notification Agreements
Control
Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the [Selection(one-or-more): notification of supply chain compromises; {{ insert: param, sr-08_odp.02 }} ].
Discussion
The establishment of agreements and procedures facilitates communications among supply chain entities. Early notification of compromises and potential compromises in the supply chain that can potentially adversely affect or have adversely affected organizational systems or system components is essential for organizations to effectively respond to such incidents. The results of assessments or audits may include open-source information that contributed to a decision or result and could be used to help the supply chain entity resolve a concern or improve its processes.
Assessment Objective
agreements and procedures are established with entities involved in the supply chain for the system, system components, or system service for [Selection(one-or-more): notification of supply chain compromises; {{ insert: param, sr-08_odp.02 }} ].
Assessment Method
Examine
Supply chain risk management policy and procedures
supply chain risk management plan
system and services acquisition policy
procedures addressing supply chain protection
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
inter-organizational agreements and procedures
system security plan
other relevant documents or records
Interview
Organizational personnel with system and service acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain risk management responsibilities
1. Přehled
1.1 Odkazy
1.2 Identifikované požadavky
1.3 Související regulace
2. Identifikované požadavky
Požadavky
| Zdroj |
Požadavek |
3. Související regulace
Propojené úkoly
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