GV.OC-05: Outcomes, capabilities, and services that the organization depends on are understood and communicated

Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and Review and revise the mission and business processes…

Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk management strategy consistently across the organization; and Review and update the supply chain risk management strategy on [Assignment: organization-defined frequency] or as required, to address organizational…

Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance.

Require that providers of external system services comply with organizational security and privacy requirements and employ the following controls: [Assignment: organization-defined controls]; Define and document organizational oversight and user roles and responsibilities with regard to external system services; and Employ the following processes, methods, and techniques to monitor control compliance by external service providers on…

Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: [Assignment: organization-defined strategies, tools, and methods].