STA-08 Supply Chain Risk Management
Reassess the risk each organisation in the supply chain presents on a recurring cycle, not only at onboarding.
4
artefacts
0
held by a system
3
at each review
hard
to go live
Vendor register / contract repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- The periodic supplier risk review schedule and completed reviews · Vendor register / contract repository
- Evidence reviews are proportionate to supplier criticality · Vendor register / contract repository
- Actions arising from reviews and their closure · Vendor register / contract repository
governing documentDocuments that govern the control
- The risk factors assessed · Vendor register / contract repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Risk assessed at onboarding and never again
- All suppliers reviewed at the same depth regardless of criticality
- Review findings recorded with no action taken
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 sheetSTA-07 Supply Chain Inventory · STA-09 Primary Service and Contractual Agreement