Assessment Objective

Determine if:

• SR-03(01)[01] a diverse set of sources is employed for [Assignment: system components];
• SR-03(01)[02] a diverse set of sources is employed for [Assignment: services].

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• system and services acquisition policy
• planning policy
• procedures addressing supply chain protection
• physical inventory of critical systems and system components
• inventory of critical suppliers, service providers, developers, and contracts
• inventory records of critical system components
• list of security safeguards ensuring an adequate supply of critical system components
• 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 protection responsibilities

Test

• Organizational processes for defining and employing security safeguards to ensure an adequate supply of critical system components
• processes to identify critical suppliers
• mechanisms supporting and/or implementing the security safeguards that ensure an adequate supply of critical system components

Saincheisteanna nasctha

• 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.