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SCF - RSK-09 - Supply Chain Risk Management (SCRM) Plan

Mechanisms exist to develop a plan for Supply Chain Risk Management (SCRM) associated with the development, acquisition, maintenance and disposal of systems, system components and services, including documenting selected mitigating actions and monitoring performance against those plans.

Mapped framework controls

ISO 27002

NIST 800-53

SOC 2

Control questions

Does the organization develop a plan for Supply Chain Risk Management (SCRM) associated with the development, acquisition, maintenance and disposal of systems, system components and services, including documenting selected mitigating actions and monitoring performance against those plans?