Assessment Objective

Determine if:

• SR-05[01] [Assignment: strategies, tools, and methods] are employed to protect against supply chain risks;
• SR-05[02] [Assignment: strategies, tools, and methods] are employed to identify supply chain risks;
• SR-05[03] [Assignment: strategies, tools, and methods] are employed to mitigate supply chain risks.

Assessment Methods

Examine

• Supply chain risk management policy
• supply chain risk management procedures
• supply chain risk management plan
• system and services acquisition policy
• system and services acquisition procedures
• procedures addressing supply chain protection
• procedures addressing the integration of information security and privacy requirements into the acquisition process
• solicitation documentation
• acquisition documentation (including purchase orders)
• service level agreements
• acquisition contracts for systems, system components, or services
• documentation of training, education, and awareness programs for personnel regarding supply chain risk
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with acquisition responsibilities
• organizational personnel with information security and privacy responsibilities
• organizational personnel with supply chain risk management responsibilities

Test

• Organizational processes for defining and employing tailored acquisition strategies, contract tools, and procurement methods
• mechanisms supporting and/or implementing the definition and employment of tailored acquisition strategies, contract tools, and procurement methods

Kapcsolt feladatok

• NIST -

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