Mechanisms exist to identify, assess, prioritize and document the potential impact(s) and likelihood(s) of applicable internal and external threats.
Control Question
Assessment question for control validation
Does the organization identify, assess, prioritize and document the potential impact(s) and likelihood(s) of applicable internal and external threats?
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: THR-10
ESP Level 1: THR-10
ESP Level 2: THR-10
ESP Level 3: THR-10