SA-2 Allocation of Resources
Allocates the resources needed to meet supply chain security requirements as part of the acquisition, not as an afterthought.
3
artefacts
0
held by a system
3
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
- Resource allocation records within acquisitions · Document repository
- Evidence C-SCRM cost is included in business cases · Document repository
- Approval records · Document repository
governing documentDocuments that govern the control
none for this control
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
- supply chain assurance unfunded so it does not happen
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 sheetSA-1 Policy and Procedures · SA-3 System Development Life Cycle