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:

• TPM-04_A01 the personnel, roles and responsibilities of the supply chain risk management team are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02(01)_ODP[01]
• TPM-04_A02 supply chain risk management activities are defined.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02(01)_ODP[02]
• TPM-04_A03 a supply chain risk management team consisting of personnel, roles and responsibilities is established to lead and support supply chain risk management activities.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02(01)
• TPM-04_A04 the supply chain risk management plan addresses risks associated with the research and development of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[02]
• TPM-04_A05 the supply chain risk management plan addresses risks associated with the design of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[03]
• TPM-04_A06 the supply chain risk management plan addresses risks associated with the manufacturing of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[04]
• TPM-04_A07 the supply chain risk management plan addresses risks associated with the acquisition of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[05]
• TPM-04_A08 the supply chain risk management plan addresses risks associated with the delivery of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[06]
• TPM-04_A09 the supply chain risk management plan addresses risks associated with the integration of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[07]
• TPM-04_A10 the supply chain risk management plan addresses risks associated with the operation and maintenance of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[08]
• TPM-04_A11 the supply chain risk management plan addresses risks associated with the disposal of systems, system components or system services.
  Assessment rigor: 1
  Origin: 53A_R5_SR-02a.[09]
• TPM-04_A12 systems, system components or system services for which a supply chain risk management plan is developed are defined.
  Assessment rigor: 3
  Origin: 53A_R5_SR-02_ODP[01]
• TPM-04_A13 the frequency at which to review / update the supply chain risk management plan is defined.
  Defined parameters: at least annually, and upon significant change
  Assessment rigor: 3
  Origin: 53A_R5_SR-02_ODP[02]
• TPM-04_A14 a plan for managing supply chain risks is developed.
  Assessment rigor: 3
  Origin: 53A_R5_SR-02a.[01]
• TPM-04_A15 the supply chain risk management plan is reviewed / updated frequently or as required to address threat, organizational or environmental changes.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_SR-02b.
• TPM-04_A16 the supply chain risk management plan is protected from unauthorized disclosure.
  Assessment rigor: 3
  Origin: 53A_R5_SR-02c.[01]
• TPM-04_A17 the supply chain risk management plan is protected from unauthorized modification.
  Assessment rigor: 3
  Origin: 53A_R5_SR-02c.[02]

Povezane zadeve

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