SR-7 Supply Chain Operations Security. Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: [organization-defined]
Supply Chain Operations Security. Employ the following Operations Security (OPSEC) controls to protect supply chain-related information for the system, system component, or system service: [organization-defined].
5
artefacts
0
held by a system
2
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
- Evidence of application across procurement, logistics and disposal · Data governance / DLP tooling
- Assessment of what supply chain information is inferable from public sources · Document repository
governing documentDocuments that govern the control
- The defined operations security controls employed to protect supply chain related information · Document repository
- Identification of the supply chain information being protected, such as supplier identities, quantities, delivery schedules and configurations · Vendor register / contract repository
- Agreements requiring suppliers to apply equivalent protection to the same information · Vendor register / contract 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
- Protection applied internally while suppliers publish the relationship in case studies and press releases
- Delivery schedules and locations shared over unprotected channels with logistics providers
- Disposal and decommissioning revealing component inventory and configuration
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-6 Supplier assessments and reviews · SR-8 Notification agreements