IR-6(3) Incident Reporting | Supply Chain Coordination. Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components
Incident Reporting | Supply Chain Coordination. Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system.
1
artefacts
1
held by a system
0
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Supplier notification log · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- No supplier coordination
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 sheetIR-6(1) Automated Reporting · IR-7 Incident Response Assistance