PM-31 Continuous Monitoring Strategy
Defines what supply chain risk is monitored continuously, how often, and what triggers action.
3
artefacts
2
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
- Monitoring strategy naming supply chain metrics and frequencies · SIEM / log platform
- Evidence of monitoring output and response · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Defined thresholds and triggers · Document repository
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
- monitoring strategy lists tools rather than what is being watched
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-30 Supply Chain Risk Management Strategy · PM-32 Purposing