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SR-3
Supply Chain Risk Management
Rev 5
Supply Chain Controls and Processes
CCI Identifiers (11)
CCI-005080
Establish a process of processes to identify and address weaknesses or deficiencies in the supply chain elements of organization-defined system or system components in coordination with organization-defined supply chain personnel.
CCI-005081
Defines the system or system processes which establish a process or processes for identifying and addressing weaknesses or deficiencies in the supply chain elements.
CCI-005082
Defines the supply chain personnel who, in coordination, establish a process or processes for identifying and addressing weaknesses or deficiencies in the supply chain elements.
CCI-005083
Establish a process of processes to identify and address weaknesses or deficiencies in the processes of organization-defined system or system components in coordination with organization-defined supply chain personnel.
CCI-005084
Defines the system or system processes which establish a process or processes for identifying and addressing weaknesses or deficiencies in the supply chain processes.
CCI-005085
Defines the supply chain personnel who, in coordination, establish a process or processes for identifying and addressing weaknesses or deficiencies in the supply chain processes.
CCI-005086
Employ the following controls to protect against supply chain risks to the system, system component, or system service.
CCI-005087
Limit the harm or consequences from supply chain-related events.
CCI-005088
Defines the supply chain controls employed for protecting against supply chain risks to the system, system component, or system service.
CCI-005089
Document the selected and implemented supply chain processes and controls in security and privacy plans, supply chain risk management plan, or organization-defined document.
CCI-005090
Defines the document which contains supply chain processes and controls.
Linked STIG Checks (0)
No STIG checks reference this control.