SR-1 Policy and Procedures
Establishes the supply chain risk management policy and procedures that the rest of the SR family operates under.
4
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 and update records · Policy repository / GRC workspace
governing documentDocuments that govern the control
- C-SCRM policy with approval and scope · Policy repository / GRC workspace
- Procedures implementing it · Policy repository / GRC workspace
- Named roles and responsibilities · 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 exists with no procedures behind it
- policy owner unnamed
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