RA-03.1 ยท Supply Chain Risk Assessment

Control Description

Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Assurance
Enhancement
Control Statement
The control requirements

(a) Assess supply chain risks associated with {{ insert: param, ra-03.01_odp.01 }} ; and

(b) Update the supply chain risk assessment {{ insert: param, ra-03.01_odp.02 }} , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.

Supplemental Guidance

Supply chain-related events include disruption, use of defective components, insertion of counterfeits, theft, malicious development practices, improper delivery practices, and insertion of malicious code. These events can have a significant impact on the confidentiality, integrity, or availability of a system and its information and, therefore, can also adversely impact organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation. The supply chain-related events may be unintentional or malicious and can occur at any point during the system life cycle. An analysis of supply chain risk can help an organization identify systems or components for which additional supply chain risk mitigations are required.

Related NIST Controls
Other NIST 800-53 controls related to this one