Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- RSK-20_A01 an organization-wide strategy for managing supply chain risks is developed.
Assessment rigor: 1
Origin: 53A_R5_PM-30a.[01] - RSK-20_A02 supply chain risks associated with organizational systems and system components are identified.
Assessment rigor: 1
Origin: 172A_3.11.7e[a] - RSK-20_A03 the supply chain risk management strategy is implemented consistently across the organization.
Assessment rigor: 1
Origin: 53A_R5_PM-30b. - RSK-20_A04 a plan for managing supply chain risks is developed.
Assessment rigor: 1
Origin: 172A_3.11.7e[c] 171A_R3_A.03.17.01.a[01] 53A_R5_SR-02a.[01] - RSK-20_A05 security requirements to protect against supply chain risks to the system, system components, or system services and to limit the harm or consequences from supply chain-related events are defined.
Assessment rigor: 1
Origin: 53A_R5_SR-02_ODP[01] 172A_3.11.7e[b] 171A_R3_A.03.17.03.ODP[01] - RSK-20_A06 the supply chain risk management strategy is reviewed / updated per an organization-defined frequency or as required to address organizational changes.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 3
Origin: 53A_R5_PM-30c. - RSK-20_A07 the frequency at which to review and update the supply chain risk management plan is defined.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 2
Origin: 53A_R5_PM-30_ODP 53A_R5_SR-02_ODP[02] 172A_3.11.7e_ODP[1] 171A_R3_A.03.17.01.ODP[01] - RSK-20_A08 the plan for managing supply chain risks is updated frequently.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 172A_3.11.7e[d] - RSK-20_A09 the SCRM plan addresses risks associated with the research and development of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_SR-02a.[02] 53A_R5_PM-30a.[02] 53A_R5_PM-30a.[03] 53A_R5_PM-30a.[04] 171A_R3_A.03.17.01.a[02] - RSK-20_A10 the SCRM plan addresses risks associated with the design of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_SR-02a.[03] 171A_R3_A.03.17.01.a[03] - RSK-20_A11 the SCRM plan addresses risks associated with the manufacturing of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_SR-02a.[04] 171A_R3_A.03.17.01.a[04] - RSK-20_A12 the SCRM plan addresses risks associated with the acquisition of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_PM-30a.[05] 53A_R5_PM-30a.[06] 53A_R5_PM-30a.[07] 53A_R5_SR-02a.[05] 171A_R3_A.03.17.01.a[05] - RSK-20_A13 the SCRM plan addresses risks associated with the delivery of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_SR-02a.[06] 171A_R3_A.03.17.01.a[06] - RSK-20_A14 the SCRM plan addresses risks associated with the integration of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_SR-02a.[07] 171A_R3_A.03.17.01.a[07] - RSK-20_A15 the SCRM plan addresses risks associated with the operation of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_PM-30a.[08] 53A_R5_PM-30a.[09] 53A_R5_PM-30a.[10] 53A_R5_SR-02a.[08] 171A_R3_A.03.17.01.a[08] - RSK-20_A16 the SCRM plan addresses risks associated with the maintenance of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_PM-30a.[08] 53A_R5_PM-30a.[09] 53A_R5_PM-30a.[10] 53A_R5_SR-02a.[08] 171A_R3_A.03.17.01.a[09] - RSK-20_A17 the SCRM plan addresses risks associated with the disposal of the system, system components, or system services.
Assessment rigor: 2
Origin: 53A_R5_PM-30a.[11] 53A_R5_PM-30a.[12] 53A_R5_PM-30a.[13] 53A_R5_SR-02a.[09] 171A_R3_A.03.17.01.a[10] - RSK-20_A18 the SCRM plan is reviewed per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SR-02b. - RSK-20_A19 the SCRM plan is updated per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_SR-02b. - RSK-20_A20 the SCRM plan is protected from unauthorized disclosure.
Assessment rigor: 2
Origin: 53A_R5_SR-02c.[01] 171A_R3_A.03.17.01.c - RSK-20_A21 the supply chain risk management plan is protected from unauthorized modification.
Assessment rigor: 3
Origin: 53A_R5_SR-02c.[02] - RSK-20_A22 Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component or system service are defined.
Assessment rigor: 3
Origin: 53A_R5_SR-07_ODP - RSK-20_A23 OPSEC controls are employed to protect supply chain-related information for the system, system component or system service.
Assessment rigor: 3
Origin: 53A_R5_SR-07 - RSK-20_A24 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of sensitive / regulated data is assessed.
Defined parameters: at least annually, and upon significant change to the data processing environment
Assessment rigor: 3
Origin: SCF Created - RSK-20_A25 a process for identifying weaknesses or deficiencies in the supply chain elements and processes is established.
Assessment rigor: 2
Origin: 171A_R3_A.03.17.03.a[01] - RSK-20_A26 organization-defined security requirements are enforced to protect against supply chain risks to the system, system components, or system services and to limit the harm or consequences of supply chain-related events.
Assessment rigor: 3
Origin: SCF Created - RSK-20_A27 a process for addressing weaknesses or deficiencies in the supply chain elements and processes is established.
Assessment rigor: 2
Origin: 171A_R3_A.03.17.03.a[02] - RSK-20_A28 the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of CUI is assessed.
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.11.01.a - RSK-20_A29 the SCRM plan is reviewed <A.03.17.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.17.01.b[01] - RSK-20_A30 the SCRM plan is updated <A.03.17.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.17.01.b[02] - RSK-20_A31 the following security requirements are enforced to protect against supply chain risks to the system, system components, or system services and to limit the harm or consequences of supply chain-related events: <A.03.17.03.ODP[01]: security requirements>.
Defined parameters: at a minimum, integrate Supply Chain Risk Management (SCRM) into acquisition/procurement policies, provide adequate SCRM resources, define the SCRM control baseline, establish processes to ensure suppliers disclose significant vulnerabilities and significant incidents
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.17.03.b
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Supply Chain Risk Management (SCRM) Plan |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.