+SR-06(01) Testing and Analysis
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SR-06(01) Testing and Analysis
Control
Employ [Selection(one-or-more): organizational analysis; independent third-party analysis; organizational testing; independent third-party testing] of the following supply chain elements, processes, and actors associated with the system, system component, or system service: [Assignement: supply chain elements, processes, and actors].
Discussion
Relationships between entities and procedures within the supply chain, including development and delivery, are considered. Supply chain elements include organizations, entities, or tools that are used for the research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal of systems, system components, or system services. Supply chain processes include supply chain risk management programs; SCRM strategies and implementation plans; personnel and physical security programs; hardware, software, and firmware development processes; configuration management tools, techniques, and measures to maintain provenance; shipping and handling procedures; and programs, processes, or procedures associated with the production and distribution of supply chain elements. Supply chain actors are individuals with specific roles and responsibilities in the supply chain. The evidence generated and collected during analyses and testing of supply chain elements, processes, and actors is documented and used to inform organizational risk management activities and decisions.
Assessment Objective
[Selection(one-or-more): organizational analysis; independent third-party analysis; organizational testing; independent third-party testing] is/are employed on [Assignement: supply chain elements, processes, and actors] associated with the system, system component, or system service.
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
evidence of organizational analysis, independent third-party analysis, organizational penetration testing, and/or independent third-party penetration testing
list of supply chain elements, processes, and actors (associated with the system, system component, or system service) subject to analysis and/or testing
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 risk management responsibilities
organizational personnel with responsibilities for analyzing and/or testing supply chain elements, processes, and actors
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
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