SR-2 Supply chain risk management plan
Requires a plan for managing supply chain risk covering the full life of the defined systems, components or services, from research, design and manufacture through purchase, delivery, integration, running and maintenance
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 history at the defined frequency and after significant change · Document repository
governing documentDocuments that govern the control
- Supply chain risk management plan covering the full life cycle stages · Policy repository / GRC workspace
- Defined scope of systems, components or services the plan covers · Policy repository / GRC workspace
- Restrictions preventing unauthorized disclosure or alteration of the supply chain risk management plan · 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
- Plan addresses acquisition only and stops at contract signature
- Scope never defined, so it is unclear which components the plan governs
- Plan not updated after major supplier or architecture changes
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 for supply chain risk management · SR-3 Supply chain controls and processes