+GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored …

GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored …

Statement

Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle

Guidance

Policies and procedures require provenance records for all acquired technology products and services

Guidance

Periodically provide risk reporting to leaders about how acquired components are proven to be untampered and authentic

Guidance

Communicate regularly among cybersecurity risk managers and operations personnel about the need to acquire software patches, updates, and upgrades only from authenticated and trustworthy software providers

Guidance

Review policies to ensure that they require approved supplier personnel to perform maintenance on supplier products

Guidance

Policies and procedure require checking upgrades to critical hardware for unauthorized changes

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge