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PM-30

Program ManagementRev 5organization

Supply Chain Risk Management Strategy

Control Statement

a. Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; b. Implement the supply chain risk management strategy consistently across the organization; and c. Review and update the supply chain risk management strategy on [Assignment: frequency] or as required, to address organizational changes.

Supplemental Guidance

An organization-wide supply chain risk management strategy includes an unambiguous expression of the supply chain risk appetite and tolerance for the organization, acceptable supply chain risk mitigation strategies or controls, a process for consistently evaluating and monitoring supply chain risk, approaches for implementing and communicating the supply chain risk management strategy, and the associated roles and responsibilities. Supply chain risk management includes considerations of the security and privacy risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services. The supply chain risk management strategy can be incorporated into the organization’s overarching risk management strategy and can guide and inform supply chain policies and system-level supply chain risk management plans. In addition, the use of a risk executive function can facilitate a consistent, organization-wide application of the supply chain risk management strategy. The supply chain risk management strategy is implemented at the organization and mission/business levels, whereas the supply chain risk management plan (see [SR-2](#sr-2) ) is implemented at the system level.

Related Controls (12)

CM-10PM-9SR-1SR-2SR-3SR-4SR-5SR-6SR-7SR-8SR-9SR-11

CCI Identifiers (7)

CCI-004472Defines the frequency of which the supply chain risk management strategy will be reviewed and updated.CCI-004466Develop an organization-wide strategy for managing supply chain risks associated with the development of systems, system components, and system services.CCI-004467Develop an organization-wide strategy for managing supply chain risks associated with the acquisition of systems, system components, and system services.CCI-004468Develop an organization-wide strategy for managing supply chain risks associated with the maintenance of systems, system components, and system services.CCI-004469Develop an organization-wide strategy for managing supply chain risks associated with the disposal of systems, system components, and system services.CCI-004470Implement the supply chain risk management strategy consistently across the organization.CCI-004471Review and update the supply chain risk management strategy on an organization-defined frequency or as required, to address organizational changes.

Linked STIG Checks (0)

No STIG checks reference this control.