Assessment Objective

Determine if:

• a plan for managing supply chain risks is developed.
• the SCRM plan addresses risks associated with the research and development of the system, system components, or system services.
• the SCRM plan addresses risks associated with the design of the system, system components, or system services.
• the SCRM plan addresses risks associated with the manufacturing of the system, system components, or system services.
• the SCRM plan addresses risks associated with the acquisition of the system, system components, or system services.
• the SCRM plan addresses risks associated with the delivery of the system, system components, or system services.
• the SCRM plan addresses risks associated with the integration of the system, system components, or system services.
• the SCRM plan addresses risks associated with the operation of the system, system components, or system services.
• the SCRM plan addresses risks associated with the maintenance of the system, system components, or system services.
• the SCRM plan addresses risks associated with the disposal of the system, system components, or system services.
• the SCRM plan is reviewed [Assignment: frequency].
• the SCRM plan is updated [Assignment: frequency].
• the SCRM plan is protected from unauthorized disclosure.

Assessment Methods

Examine

• SCRM policy and procedures
• SCRM plan
• system and services acquisition policy and procedures
• system and services acquisition procedures
• procedures for supply chain protection
• procedures for protecting the SCRM plan from unauthorized disclosure
• system development life cycle procedures
• procedures for the integration of information security requirements into the acquisition process
• acquisition documentation
• service-level agreements
• acquisition contracts for the system, system components, or system services
• list of supply chain threats
• list of safeguards for supply chain threats
• system life cycle documentation, including research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal
• inter-organizational agreements and procedures
• system security plan
• other relevant documents or records

Interview

• personnel with acquisition responsibilities
• personnel with SCRM responsibilities
• personnel with information security 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 SCRM into the SDLC
• mechanisms for supporting or implementing the SDLC

Susietos užduotys

• NIST -

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