TPM-03 ยท Supply Chain Risk Management (SCRM)

Control Description

Mechanisms exist to: (1) Evaluate security risks and threats associated with Technology Assets, Applications and/or Services (TAAS) supply chains; and (2) Take appropriate remediation actions to minimize the organization's exposure to those risks and threats, as necessary.

Control Question
Assessment question for control validation

Does the organization: (1) Evaluate security risks and threats associated with Technology Assets, Applications and/or Services (TAAS) supply chains; and (2) Take appropriate remediation actions to minimize the organization's exposure to those risks and threats, as necessary?

Control Weighting
9
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: TPM-03
ESP Level 1: TPM-03
ESP Level 2: TPM-03
ESP Level 3: TPM-03
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control