SA-22 Unsupported System Components
Manages components the supplier no longer supports, which is where supply chain risk quietly accumulates.
4
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
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
none for this control
governing documentDocuments that govern the control
- Inventory with support status and end-of-support dates · Policy repository / GRC workspace
- Replacement plans and funding · Policy repository / GRC workspace
- Approvals and mitigations for continued use · Document repository
- Alternative support arrangements where used · 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
- support status untracked until a vulnerability is published
- continued use with no approval or compensating control
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 sheet