Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sa-12(2)

supply chain protection  | supplier reviews

assessment objective:

Determine if the organization conducts a supplier review prior to entering into a contractual agreement to acquire the information system, system component, or information system service.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing supply chain protection; procedures addressing the integration of information security requirements into the acquisition process; records of supplier due diligence reviews; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with supply chain protection responsibilities].

Test: [select from: Organizational processes for conducting supplier reviews; automated mechanisms supporting and/or implementing supplier reviews].