Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- TPM-04_A01 the personnel, roles and responsibilities of the supply chain risk management team are defined.
Assessment rigor: 1
Origin: 53A_R5_SR-02(01)_ODP[01] - TPM-04_A02 supply chain risk management activities are defined.
Assessment rigor: 1
Origin: 53A_R5_SR-02(01)_ODP[02] - TPM-04_A03 a supply chain risk management team consisting of personnel, roles and responsibilities is established to lead and support supply chain risk management activities.
Assessment rigor: 1
Origin: 53A_R5_SR-02(01) - TPM-04_A04 the supply chain risk management plan addresses risks associated with the research and development of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[02] - TPM-04_A05 the supply chain risk management plan addresses risks associated with the design of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[03] - TPM-04_A06 the supply chain risk management plan addresses risks associated with the manufacturing of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[04] - TPM-04_A07 the supply chain risk management plan addresses risks associated with the acquisition of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[05] - TPM-04_A08 the supply chain risk management plan addresses risks associated with the delivery of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[06] - TPM-04_A09 the supply chain risk management plan addresses risks associated with the integration of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[07] - TPM-04_A10 the supply chain risk management plan addresses risks associated with the operation and maintenance of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[08] - TPM-04_A11 the supply chain risk management plan addresses risks associated with the disposal of systems, system components or system services.
Assessment rigor: 1
Origin: 53A_R5_SR-02a.[09] - TPM-04_A12 systems, system components or system services for which a supply chain risk management plan is developed are defined.
Assessment rigor: 3
Origin: 53A_R5_SR-02_ODP[01] - TPM-04_A13 the frequency at which to review / update the supply chain risk management plan is defined.
Defined parameters: at least annually, and upon significant change
Assessment rigor: 3
Origin: 53A_R5_SR-02_ODP[02] - TPM-04_A14 a plan for managing supply chain risks is developed.
Assessment rigor: 3
Origin: 53A_R5_SR-02a.[01] - TPM-04_A15 the supply chain risk management plan is reviewed / updated frequently or as required to address threat, organizational or environmental changes.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SR-02b. - TPM-04_A16 the supply chain risk management plan is protected from unauthorized disclosure.
Assessment rigor: 3
Origin: 53A_R5_SR-02c.[01] - TPM-04_A17 the supply chain risk management plan is protected from unauthorized modification.
Assessment rigor: 3
Origin: 53A_R5_SR-02c.[02]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Supply Chain Risk Management (SCRM) |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.