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(7)

supply chain protection  | assessments prior to selection / acceptance / update

assessment objective:

Determine if the organization conducts an assessment of the information system, system component, or information system service prior to:

sa-12(7)[1]

selection;

sa-12(7)[2]

acceptance; or

sa-12(7)[3]

update.

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; security test and evaluation results; vulnerability assessment results; penetration testing results; organizational risk assessment results; 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 assessments prior to selection, acceptance, or update; automated mechanisms supporting and/or implementing the conducting of assessments prior to selection, acceptance, or update].