PL-9 Central Management
Centrally manages the C-SCRM controls that should be consistent across the organization rather than reinvented per project.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Document 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
- Evidence of consistent application · Document repository
governing documentDocuments that govern the control
- List of centrally managed C-SCRM controls · Document repository
- Governance over changes to those controls · Document 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
- each business unit runs its own supplier assessment with different standards
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 sheetPL-8 Security and Privacy Architectures · PL-10 Baseline Selection