5.2 KiB
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sr-1 - [catalog] Policy and Procedures
Control Statement
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[a] Develop, document, and disseminate to organization-defined personnel or roles:
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[1] No value found supply chain risk management policy that:
- [a] Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- [b] Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
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[2] Procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls;
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[b] Designate an official to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and
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[c] Review and update the current supply chain risk management:
- [1] Policy frequency and following events ; and
- [2] Procedures frequency and following events.
Control guidance
Supply chain risk management policy and procedures address the controls in the SR family as well as supply chain-related controls in other families that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures. Policies and procedures contribute to security and privacy assurance. Therefore, it is important that security and privacy programs collaborate on the development of supply chain risk management policy and procedures. Security and privacy program policies and procedures at the organization level are preferable, in general, and may obviate the need for mission- or system-specific policies and procedures. The policy can be included as part of the general security and privacy policy or be represented by multiple policies that reflect the complex nature of organizations. Procedures can be established for security and privacy programs, for mission or business processes, and for systems, if needed. Procedures describe how the policies or controls are implemented and can be directed at the individual or role that is the object of the procedure. Procedures can be documented in system security and privacy plans or in one or more separate documents. Events that may precipitate an update to supply chain risk management policy and procedures include assessment or audit findings, security incidents or breaches, or changes in applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. Simply restating controls does not constitute an organizational policy or procedure.
Control assessment-objective
a supply chain risk management policy is developed and documented; the supply chain risk management policy is disseminated to personnel or roles; supply chain risk management procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls are developed and documented; the supply chain risk management procedures are disseminated to personnel or roles. the No value found supply chain risk management policy addresses purpose; the No value found supply chain risk management policy addresses scope; No value found supply chain risk management policy addresses roles; the No value found supply chain risk management policy addresses responsibilities; the No value found supply chain risk management policy addresses management commitment; the No value found supply chain risk management policy addresses coordination among organizational entities; the No value found supply chain risk management policy addresses compliance. the No value found supply chain risk management policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines; the official is designated to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; the current supply chain risk management policy is reviewed and updated frequency; the current supply chain risk management policy is reviewed and updated following events; the current supply chain risk management procedures are reviewed and updated frequency; the current supply chain risk management procedures are reviewed and updated following events.
What is the solution and how is it implemented?
Implementation a.
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Implementation b.
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Implementation c.
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