+SR-03 [L] Supply Chain Controls and Processes

SR-03 [L] Supply Chain Controls and Processes

Control

  1. Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of [Assignement: system or system component] in coordination with [Assignement: supply chain personnel];
  2. Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: [Assignement: supply chain controls] ; and
  3. Document the selected and implemented supply chain processes and controls in [Selection(one-or-more): security and privacy plans; supply chain risk management plan; {{ insert: param, sr-03_odp.05 }} ].

Discussion

Supply chain elements include organizations, entities, or tools employed for the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of systems and system components. Supply chain processes include hardware, software, and firmware development processes; shipping and handling procedures; personnel security and physical security programs; configuration management tools, techniques, and measures to maintain provenance; or other programs, processes, or procedures associated with the development, acquisition, maintenance and disposal of systems and system components. Supply chain elements and processes may be provided by organizations, system integrators, or external providers. Weaknesses or deficiencies in supply chain elements or processes represent potential vulnerabilities that can be exploited by adversaries to cause harm to the organization and affect its ability to carry out its core missions or business functions. Supply chain personnel are individuals with roles and responsibilities in the supply chain.

Assessment Objective

    1. a process or processes is/are established to identify and address weaknesses or deficiencies in the supply chain elements and processes of [Assignement: system or system component];
    2. the process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of [Assignement: system or system component] is/are coordinated with [Assignement: supply chain personnel];
  2. [Assignement: supply chain controls] are employed to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events;
  3. the selected and implemented supply chain processes and controls are documented in [Selection(one-or-more): security and privacy plans; supply chain risk management plan; {{ insert: param, sr-03_odp.05 }} ].

Assessment Method

Examine

Supply chain risk management policy supply chain risk management procedures supply chain risk management strategy supply chain risk management plan systems and critical system components inventory documentation system and services acquisition policy system and services acquisition procedures procedures addressing the integration of information security and privacy requirements into the acquisition process solicitation documentation acquisition documentation (including purchase orders) service level agreements acquisition contracts for systems or services risk register documentation system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with acquisition responsibilities organizational personnel with information security and privacy responsibilities organizational personnel with supply chain risk management responsibilities

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by SR-03 [L] Supply Chain Controls and Processes – Assessment Procedure
is blocked by Supply Chain Risk Assessment (SCRA)
is blocked by Processes To Address Weaknesses or Deficiencies