SR-2 Supply Chain Risk Management Plan
Requires a plan for managing supply chain risk for the system, reviewed and updated and protected from disclosure.
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 · Document repository
governing documentDocuments that govern the control
- System-level C-SCRM plan · Policy repository / GRC workspace
- Protection and access control on the plan · Policy repository / GRC workspace
- Linkage to the risk register · 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
- one generic plan reused for every system
- plan never updated after supplier change
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 sheetSR-1 Policy and Procedures · SR-3 Supply Chain Controls and Processes