Assessment Objective

Determine if:

• [Assignment: systems or system components] are inspected [Assignment: SELECTED PARAMETER VALUE(S)] to detect tampering.

Assessment Methods

Examine

• Supply chain risk management policy and procedures
• supply chain risk management plan
• system and services acquisition policy
• records of random inspections
• inspection reports or results
• assessment reports or results
• acquisition documentation
• acquisition contracts for the system, system component, or system service
• inter-organizational agreements and procedures
• system security plan
• service-level agreements
• other relevant documents or records

Interview

• Personnel with system and services acquisition responsibilities
• personnel with information security responsibilities
• personnel with supply chain risk management responsibilities

Test

• Processes for establishing inter-organizational agreements and procedures with supply chain entities
• processes to inspect for tampering

Ticket collegati

• NIST -

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