GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle
Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle.
5
artefacts
0
held by a system
2
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
- Code provenance verification records · Document repository
- Build pipeline integrity attestations · Source control / CI pipeline
governing documentDocuments that govern the control
- Secure development and operations standards extended to suppliers · Policy repository / GRC workspace
- Software bill of materials policy and evidence · Policy repository / GRC workspace
- Sourcing controls for hardware components · 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
- SBOM collection inconsistent
- Provenance verification absent for open source
- Hardware sourcing not vetted for tamper risk
- Pipeline integrity assumed rather than tested
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 sheetGV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities · GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement