RSK-09 ยท Supply Chain Risk Management (SCRM) Plan

Control Description

Mechanisms exist to develop a plan for Supply Chain Risk Management (SCRM) associated with the development, acquisition, maintenance and disposal of Technology Assets, Applications and/or Services (TAAS), including documenting selected mitigating actions and monitoring performance against those plans.

Control Question
Assessment question for control validation

Does the organization develop a plan for Supply Chain Risk Management (SCRM) associated with the development, acquisition, maintenance and disposal of Technology Assets, Applications and/or Services (TAAS), including documenting selected mitigating actions and monitoring performance against those plans?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: RSK-09
ESP Level 1: RSK-09
ESP Level 2: RSK-09
ESP Level 3: RSK-09
AI Model: RSK-09
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control