SI-1 Policy and Procedures
Extends system and information integrity policy to cover integrity of components and updates arriving from the supply chain.
3
artefacts
0
held by a system
1
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
- Review records · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Integrity policy covering delivered components and updates · Policy repository / GRC workspace
- Procedures for verifying what arrives · Policy repository / GRC workspace
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
- policy addresses running systems but not what is installed onto them
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-47 Alternative Communications Paths · SI-2 Flaw Remediation