Assessment Objective

Determine if:

• a plan for managing supply chain risks is developed.
• the SCRM plan addresses risks associated with the research and development of the system, system components, or system services.
• the SCRM plan addresses risks associated with the design of the system, system components, or system services.
• the SCRM plan addresses risks associated with the manufacturing of the system, system components, or system services.
• the SCRM plan addresses risks associated with the acquisition of the system, system components, or system services.
• the SCRM plan addresses risks associated with the delivery of the system, system components, or system services.
• the SCRM plan addresses risks associated with the integration of the system, system components, or system services.
• the SCRM plan addresses risks associated with the operation of the system, system components, or system services.
• the SCRM plan addresses risks associated with the maintenance of the system, system components, or system services.
• the SCRM plan addresses risks associated with the disposal of the system, system components, or system services.
• the SCRM plan is reviewed [Assignment: frequency].
• the SCRM plan is updated [Assignment: frequency].
• the SCRM plan is protected from unauthorized disclosure.

Assessment Methods

Examine

• SCRM policy and procedures
• SCRM plan
• system and services acquisition policy and procedures
• system and services acquisition procedures
• procedures for supply chain protection
• procedures for protecting the SCRM plan from unauthorized disclosure
• system development life cycle procedures
• procedures for the integration of information security requirements into the acquisition process
• acquisition documentation
• service-level agreements
• acquisition contracts for the system, system components, or system services
• list of supply chain threats
• list of safeguards for supply chain threats
• system life cycle documentation, including research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal
• inter-organizational agreements and procedures
• system security plan
• other relevant documents or records

Interview

• personnel with acquisition responsibilities
• personnel with SCRM responsibilities
• personnel with information security responsibilities

Test

• organizational processes for defining and documenting the system development life cycle (SDLC)
• organizational processes for identifying SDLC roles and responsibilities
• organizational processes for integrating SCRM into the SDLC
• mechanisms for supporting or implementing the SDLC

Lingitud teemad

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.