+SR-06 Supplier Assessments and Reviews
---+SR-06(01) Testing and Analysis
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SR-06 Supplier Assessments and Reviews
Control
Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide [Assignement: frequency].
Discussion
An assessment and review of supplier risk includes security and supply chain risk management processes, foreign ownership, control or influence (FOCI), and the ability of the supplier to effectively assess subordinate second-tier and third-tier suppliers and contractors. The reviews may be conducted by the organization or by an independent third party. The reviews consider documented processes, documented controls, all-source intelligence, and publicly available information related to the supplier or contractor. Organizations can use open-source information to monitor for indications of stolen information, poor development and quality control practices, information spillage, or counterfeits. In some cases, it may be appropriate or required to share assessment and review results with other organizations in accordance with any applicable rules, policies, or inter-organizational agreements or contracts.
Assessment Objective
the supply chain-related risks associated with suppliers or contractors and the systems, system components, or system services they provide are assessed and reviewed [Assignement: frequency].
Assessment Method
Examine
Supply chain risk management policy and procedures
supply chain risk management strategy
supply chain risk management plan
system and services acquisition policy
procedures addressing supply chain protection
procedures addressing the integration of information security requirements into the acquisition process
records of supplier due diligence reviews
system security plan
other relevant documents or records
Interview
Organizational personnel with system and services acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain protection responsibilities
1. Visão geral
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SR-06(01) Testing and Analysis
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Control
Employ [Selection(one-or-more): organizational analysis; independent third-party analysis; organizational testing; independent third-party testing] of the following supply chain elements, processes, and actors associated with the system, system component, or system service: [Assignement: supply chain elements, processes, and actors].
Discussion
Relationships between entities and procedures within the supply chain, including development and delivery, are considered. Supply chain elements include organizations, entities, or tools that are used for the research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal of systems, system components, or system services. Supply chain processes include supply chain risk management programs; SCRM strategies and implementation plans; personnel and physical security programs; hardware, software, and firmware development processes; configuration management tools, techniques, and measures to maintain provenance; shipping and handling procedures; and programs, processes, or procedures associated with the production and distribution of supply chain elements. Supply chain actors are individuals with specific roles and responsibilities in the supply chain. The evidence generated and collected during analyses and testing of supply chain elements, processes, and actors is documented and used to inform organizational risk management activities and decisions.
Assessment Objective
[Selection(one-or-more): organizational analysis; independent third-party analysis; organizational testing; independent third-party testing] is/are employed on [Assignement: supply chain elements, processes, and actors] associated with the system, system component, or system service.
Assessment Method
Examine
Supply chain risk management policy and procedures
supply chain risk management plan
system and services acquisition policy
procedures addressing supply chain protection
evidence of organizational analysis, independent third-party analysis, organizational penetration testing, and/or independent third-party penetration testing
list of supply chain elements, processes, and actors (associated with the system, system component, or system service) subject to analysis and/or testing
system security plan
other relevant documents or records
Interview
Organizational personnel with system and services acquisition responsibilities
organizational personnel with information security responsibilities
organizational personnel with supply chain risk management responsibilities
organizational personnel with responsibilities for analyzing and/or testing supply chain elements, processes, and actors
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1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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3. Regulamentos relacionados
Regulamentos
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Pedidos ligados
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