PM-15 Security and Privacy Groups and Associations
Maintains contact with external groups that share supply chain threat and vulnerability information.
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
- Memberships and participation records · Document repository
governing documentDocuments that govern the control
- Information received and how it was used · Document repository
- Internal distribution of what is learned · 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
- membership held but never used
- information received and never distributed
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 sheetPM-14 Testing, Training, and Monitoring · PM-16 Threat Awareness Program