+SR-03(01) Diverse Supply Base
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SR-03(01) Diverse Supply Base
Control
Employ a diverse set of sources for the following system components and services: [Assignement: organization-defined system components and services].
Discussion
Diversifying the supply of systems, system components, and services can reduce the probability that adversaries will successfully identify and target the supply chain and can reduce the impact of a supply chain event or compromise. Identifying multiple suppliers for replacement components can reduce the probability that the replacement component will become unavailable. Employing a diverse set of developers or logistics service providers can reduce the impact of a natural disaster or other supply chain event. Organizations consider designing the system to include diverse materials and components.
Assessment Objective
- a diverse set of sources is employed for [Assignement: system components];
- a diverse set of sources is employed for [Assignement: services].
Assessment Method
Examine
Supply chain risk management policy and procedures
system and services acquisition policy
planning policy
procedures addressing supply chain protection
physical inventory of critical systems and system components
inventory of critical suppliers, service providers, developers, and contracts
inventory records of critical system components
list of security safeguards ensuring an adequate supply of critical system components
system security plan
other relevant documents or records
Interview
Organizational personnel with system and services acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain protection 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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