EvidenceSheet
Azure Security Benchmark v3 (renamed Microsoft cloud security benchmark) · DevOps Security

DS-2 Ensure software supply chain security

Maintain inventory of open source and third party components in code using Software Composition Analysis tools.

Source: Azure Security Benchmark v3 (renamed Microsoft cloud security benchmark), DS-2. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open Azure Security Benchmark v3 (renamed Microsoft cloud security benchmark) in the compliance library.

4
artefacts
2
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • SCA scan results · Vulnerability scanner / patch tooling
  • License compliance report · Document repository

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • SBOM per application · Document repository
  • Vulnerable dependency tracker · Document repository

First move

Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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DS-1 Conduct threat modeling · DS-3 Secure DevOps infrastructure