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SR-6

Supply Chain Risk ManagementRev 5organization

Supplier Assessments and Reviews

Baselines:ModerateHigh

Control Statement

Assess and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide [Assignment: frequency].

Supplemental Guidance

An assessment and review of supplier risk includes security and supply chain risk management processes, foreign ownership, control or influence (FOCI), and the ability of the supplier to effectively assess subordinate second-tier and third-tier suppliers and contractors. The reviews may be conducted by the organization or by an independent third party. The reviews consider documented processes, documented controls, all-source intelligence, and publicly available information related to the supplier or contractor. Organizations can use open-source information to monitor for indications of stolen information, poor development and quality control practices, information spillage, or counterfeits. In some cases, it may be appropriate or required to share assessment and review results with other organizations in accordance with any applicable rules, policies, or inter-organizational agreements or contracts.

Related Controls (2)

SR-3SR-5

CCI Identifiers (2)

CCI-005118Access and review the supply chain-related risks associated with suppliers or contractors and the system, system component, or system service they provide on an organization-defined frequency.CCI-005119Defines the frequency for assessing and reviewing the supply chain risks.

Linked STIG Checks (0)

No STIG checks reference this control.