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

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Subcategory is new to this version of the framework and incorporates the following item from the previous version: ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.

Description

[csf.tools Note: Subcategories do not have detailed descriptions. However NIST has provided the following implementation examples.]

Implementation Examples

Ex1: Policies and procedures require provenance records for all acquired technology products and services

Ex2: Periodically provide risk reporting to leaders about how acquired components are proven to be untampered and authentic

Ex3: Communicate regularly among cybersecurity risk managers and operations personnel about the need to acquire software patches, updates, and upgrades only from authenticated and trustworthy software providers

Ex4: Review policies to ensure that they require approved supplier personnel to perform maintenance on supplier products

Ex5: Policies and procedure require checking upgrades to critical hardware for unauthorized changes

3rd: 3rd Party Risk