This policy establishes the framework for managing supply chain risks associated with all phases of the system lifecycle, including research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal. It outlines procedures for identifying, assessing, mitigating, and monitoring supply chain risks to ensure the confidentiality, integrity, and availability of controlled unclassified information (CUI).
03.17.01 Supply Chain Risk Management...
This policy establishes the framework for managing supply chain risks associated with all phases of...
Home ‣System Security Plan R3 (SSP) ‣03 Control Families (CF) ‣03.17 Supply Chain Risk Management (SR) ‣03.17.01 Supply Chain Risk Management Plan
Determine If
- A.03.17.01.ODP[01]: the frequency at which to review and update the supply chain risk management plan is defined.
- A.03.17.01.a[01]: a plan for managing supply chain risks is developed.
- A.03.17.01.a[02]: the SCRM plan addresses risks associated with the research and development of the system, system components, or system services.
- A.03.17.01.a[03]: the SCRM plan addresses risks associated with the design of the system, system components, or system services.
- A.03.17.01.a[04]: the SCRM plan addresses risks associated with the manufacturing of the system, system components, or system services.
- A.03.17.01.a[05]: the SCRM plan addresses risks associated with the acquisition of the system, system components, or system services.
- A.03.17.01.a[06]: the SCRM plan addresses risks associated with the delivery of the system, system components, or system services.
- A.03.17.01.a[07]: the SCRM plan addresses risks associated with the integration of the system, system components, or system services.
- A.03.17.01.a[08]: the SCRM plan addresses risks associated with the operation of the system, system components, or system services.
- A.03.17.01.a[09]: the SCRM plan addresses risks associated with the maintenance of the system, system components, or system services.
- A.03.17.01.a[10]: the SCRM plan addresses risks associated with the disposal of the system, system components, or system services.
- A.03.17.01.b[01]: the SCRM plan is reviewed <A.03.17.01.ODP[01]: frequency>.
- A.03.17.01.b[02]: the SCRM plan is updated <A.03.17.01.ODP[01]: frequency>.
- A.03.17.01.c: the SCRM plan is protected from unauthorized disclosure.
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