PM-16 Threat Awareness Program
Maintains awareness of threat actors targeting the supply chain and feeds that awareness into decisions.
3
artefacts
0
held by a system
1
at each review
hard
to go live
HR system / LMS
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 supply chain threat informs supplier decisions · Vendor register / contract repository
governing documentDocuments that govern the control
- Threat awareness sources and products · HR system / LMS
- Distribution to acquisition and engineering · 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
- threat awareness stops at the security team
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-15 Security and Privacy Groups and Associations · PM-17 Protecting Controlled Unclassified Information on External Systems