SC-5 Denial-of-Service Protection
Addresses denial of service risk that arrives through or depends on supply chain parties.
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
- Test or exercise evidence · Document repository
governing documentDocuments that govern the control
- Protection arrangements and where they are provided from · Document repository
- Dependency analysis on the protecting provider · 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
- protection provided by the same party whose failure is the risk
- no arrangement for provider-side outage
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 sheetSC-4 Information in Shared Resources · SC-7 Boundary Protection