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(13)

supply chain protection  | critical information system components

assessment objective:

Determine if the organization:

sa-12(13)[1]

defines critical information system components for which security safeguards are to be employed to ensure an adequate supply of such components;

sa-12(13)[2]

defines security safeguards to be employed to ensure an adequate supply of organization-defined critical information components; and

sa-12(13)[3]

employs organization-defined security safeguards to ensure an adequate supply of organization-defined critical information system components.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing supply chain protection; physical inventory of critical information system components; inventory records of critical information system components; list of security safeguards ensuring adequate supply of critical information system components; 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 defining and employing security safeguards to ensure an adequate supply of critical information system components; automated mechanisms supporting and/or implementing the security safeguards that ensure an adequate supply of critical information system components].