+IR-06(03) [H] Supply Chain Coordination
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IR-06(03) [H] Supply Chain Coordination
Control
Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident.
Discussion
Organizations involved in supply chain activities include product developers, system integrators, manufacturers, packagers, assemblers, distributors, vendors, and resellers. Entities that provide supply chain governance include the Federal Acquisition Security Council (FASC). Supply chain incidents include compromises or breaches that involve information technology products, system components, development processes or personnel, distribution processes, or warehousing facilities. Organizations determine the appropriate information to share and consider the value gained from informing external organizations about supply chain incidents, including the ability to improve processes or to identify the root cause of an incident.
Assessment Objective
incident information is provided to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components related to the incident.
Assessment Method
Examine
Incident response policy
procedures addressing supply chain coordination and supply chain risk information sharing with the Federal Acquisition Security Council
acquisition policy
acquisition contracts
service-level agreements
incident response plan
supply chain risk management plan
system security plan
plans of other organizations involved in supply chain activities
other relevant documents or records
Interview
Organizational personnel with incident reporting responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain risk management responsibilities
organization personnel with acquisition responsibilities
1. Ħarsa ġenerali
1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Regolamenti relatati
2. Rekwiżiti identifikati
3. Regolamenti relatati
Regolamenti
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Regolamentazzjoni |
Kwistjonijiet marbuta
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