Assessment Objective

Determine if:

• SR-02a.
  • SR-02a.[01] a plan for managing supply chain risks is developed;
  • SR-02a.[02] the supply chain risk management plan addresses risks associated with the research and development of [Assignment: systems, system components, or system services];
  • SR-02a.[03] the supply chain risk management plan addresses risks associated with the design of [Assignment: systems, system components, or system services];
  • SR-02a.[04] the supply chain risk management plan addresses risks associated with the manufacturing of [Assignment: systems, system components, or system services];
  • SR-02a.[05] the supply chain risk management plan addresses risks associated with the acquisition of [Assignment: systems, system components, or system services];
  • SR-02a.[06] the supply chain risk management plan addresses risks associated with the delivery of [Assignment: systems, system components, or system services];
  • SR-02a.[07] the supply chain risk management plan addresses risks associated with the integration of [Assignment: systems, system components, or system services];
  • SR-02a.[08] the supply chain risk management plan addresses risks associated with the operation and maintenance of [Assignment: systems, system components, or system services];
  • SR-02a.[09] the supply chain risk management plan addresses risks associated with the disposal of [Assignment: systems, system components, or system services];
• SR-02b. the supply chain risk management plan is reviewed and updated [Assignment: frequency] or as required to address threat, organizational, or environmental changes;
• SR-02c.
  • SR-02c.[01] the supply chain risk management plan is protected from unauthorized disclosure;
  • SR-02c.[02] the supply chain risk management plan is protected from unauthorized modification.

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 for protecting the supply chain risk management plan from unauthorized disclosure and modification
• system development life cycle procedures
• procedures addressing the integration of information security and privacy requirements into the acquisition process
• acquisition documentation
• service level agreements
• acquisition contracts for the system, system component, or system service
• list of supply chain threats
• list of safeguards to be taken against supply chain threats
• system life cycle documentation
• inter-organizational agreements and procedures
• system security plan
• privacy plan
• privacy program 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 documenting the system development life cycle (SDLC)
• organizational processes for identifying SDLC roles and responsibilities
• organizational processes for integrating supply chain risk management into the SDLC
• mechanisms supporting and/or implementing the SDLC

Susietos užduotys

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.