03.17: Supply Chain Risk Management

Controls

03.17.01: Supply Chain Risk Management Plan

Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations, maintenance, and disposal of the system, system components, or system services. Review and update the supply chain risk management plan [Assignment: organization-defined frequency]. Protect the supply chain risk management plan from unauthorized disclosure.

03.17.03: Supply Chain Requirements and Processes

Establish a process for identifying and addressing weaknesses or deficiencies in the supply chain elements and processes. Enforce the following security requirements to protect against supply chain risks to the system, system components, or system services and to limit the harm or consequences from supply chain-related events: [Assignment: organization-defined security requirements].