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(15)

supply chain protection  | processes to address weaknesses or deficiencies

assessment objective:

Determine if the organization establishes a process to address weaknesses or deficiencies in supply chain elements identified during independent or organizational assessments of such elements.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing supply chain protection; procedures addressing weaknesses or deficiencies in supply chain elements; results of independent or organizational assessments of supply chain controls and processes; acquisition contracts, service-level agreements; 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 addressing weaknesses or deficiencies in supply chain elements; automated mechanisms supporting and/or implementing the addressing of weaknesses or deficiencies in supply chain elements].