Assessment Objective

Determine if:

• SR-06(01) [Selection (one or more): organizational analysis; independent third-party analysis; organizational testing; independent third-party testing] is/are employed on [Assignment: supply chain elements, processes, and actors] associated with the system, system component, or system service.

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management plan
• system and services acquisition policy
• procedures addressing supply chain protection
• evidence of organizational analysis, independent third-party analysis, organizational penetration testing, and/or independent third-party penetration testing
• list of supply chain elements, processes, and actors (associated with the system, system component, or system service) subject to analysis and/or testing
• 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
• organizational personnel with responsibilities for analyzing and/or testing supply chain elements, processes, and actors

Test

• Organizational processes for defining and employing methods of analysis/testing of supply chain elements, processes, and actors
• mechanisms supporting and/or implementing the analysis/testing of supply chain elements, processes, and actors

Ticket collegati

• NIST -

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