TPM-03.4 ยท Adequate Supply

Control Description

Mechanisms exist to develop and implement a spare parts strategy to ensure that an adequate supply of critical components is available to meet operational needs.

Control Question
Assessment question for control validation

Does the organization develop and implement a spare parts strategy to ensure that an adequate supply of critical components is available to meet operational needs?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: TPM-03.4
Additional Metadata
Applicability (Process):
x