+SR-06 [M] Supplier Assessments and Reviews
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SR-06 [M] 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
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Regulamentos relacionados
Regulamentos
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Regulamentação |
Pedidos ligados
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