DS-2 Ensure software supply chain security
Maintain inventory of open source and third party components in code using Software Composition Analysis tools.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- SCA scan results · Vulnerability scanner / patch tooling
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
- License compliance report · Document repository
First move
Start with the 1 of 4 artefacts that already live in a system (Vulnerability scanner / patch tooling); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- No SBOM produced
- SCA not in pipeline
- Vulnerable dependencies unaddressed
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.
Build my evidence sheetDS-1 Conduct threat modeling · DS-3 Secure DevOps infrastructure