Overview
  1. 03.01: Access Control
  2. 03.02: Awareness and Training
  3. 03.03: Audit and Accountability
  4. 03.04: Configuration Management
  5. 03.05: Identification and Authentication
  6. 03.06: Incident Response
  7. 03.07: Maintenance
  8. 03.08: Media Protection
  9. 03.09: Personnel Security
  10. 03.10: Physical Protection
  11. 03.11: Risk Assessment
  12. 03.12: Security Assessment and Monitoring
  13. 03.13: System and Communications Protection
  14. 03.14: System and Information Integrity
  15. 03.15: Planning
  16. 03.16: System and Services Acquisition
  17. 03.17: Supply Chain Risk Management

Security Requirements for 03.17.03 Supply Chain Requirements and Processes

Supply chain elements include organizations, entities, or tools that are employed for the research, development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal of systems and system components. Supply chain processes include hardware, software, firmware, and systems development processes; shipping and handling procedures; physical security programs; personnel security programs; configuration management tools, techniques, and measures to maintain provenance; or other programs, processes, or procedures associated with the development, acquisition, maintenance, and disposal of systems and system components. Supply chain elements and processes are provided by organizations, system integrators, or external service providers. Weaknesses or deficiencies in supply chain elements or processes represent potential vulnerabilities that can be exploited by adversaries to harm the organization and affect its ability to carry out its core missions or business functions.

Evidence

  1. 03.17.03.a

    Establish a process for identifying and addressing weaknesses or deficiencies in the supply chain elements and processes.

  1. 03.17.03.b

    Enforce the following 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: 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.