Assessment Objective

Determine if:

• SR-05(01) [Assignment: controls] are employed to ensure an adequate supply of [Assignment: critical system components].

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management strategy
• supply chain risk management plan
• contingency planning documents
• inventory of critical systems and system components
• determination of adequate supply
• system and services acquisition policy
• procedures addressing supply chain protection
• procedures addressing the integration of information security requirements into the acquisition process
• procedures addressing the integration of acquisition strategies, contract tools, and procurement methods into the acquisition process
• solicitation documentation
• acquisition documentation
• service level agreements
• acquisition contracts for systems or services
• purchase orders/requisitions for the system, system component, or system service from suppliers
• 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 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

Ticket collegati

• NIST -

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