03.17.01 Supply Chain Risk Management Plan
Develop a plan for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; update the plan on defined frequency.
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
- Approval records · Document repository
governing documentDocuments that govern the control
- SCRM plan · Policy repository / GRC workspace
- Update history · 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
- no documented SCRM plan
- scope limited to IT only
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 sheet03.16.03 External System Services · 03.17.02 Acquisition Strategies, Tools, and Methods