Assessment Objective

Determine if:

• SR-03(02) [Assignment: controls] are employed to limit harm from potential adversaries identifying and targeting the organizational supply chain.

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management plan
• system and services acquisition policy
• configuration management policy
• procedures addressing supply chain protection
• procedures addressing the integration of information security requirements into the acquisition process
• procedures addressing the baseline configuration of the system
• configuration management plan
• system design documentation
• system architecture and associated configuration documentation
• solicitation documentation
• acquisition documentation
• acquisition contracts for the system, system component, or system service
• threat assessments
• vulnerability assessments
• list of security safeguards to be taken to protect the organizational supply chain against potential supply chain threats
• 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 defining and employing safeguards to limit harm from adversaries of the organizational supply chain
• mechanisms supporting and/or implementing the definition and employment of safeguards to protect the organizational supply chain

Kapcsolt feladatok

• NIST -

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