Assessment Objective

Determine if:

• SR-10 [Assignment: systems or system components] are inspected [Selection (one or more): at random; at [Assignment: frequency] ; upon [Assignment: indications of need for inspection] ] to detect tampering.

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management plan
• system and services acquisition policy
• records of random inspections
• inspection reports/results
• assessment reports/results
• acquisition documentation
• service level agreements
• acquisition contracts for the system, system component, or system service
• inter-organizational agreements and procedures
• 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

Test

• Organizational processes for establishing inter-organizational agreements and procedures with supply chain entities
• organizational processes to inspect for tampering

Linkitetyt tehtävät

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final