The Supplier and its External Providers show objective evidence that risks, External Provider risks included, are considered in planning through identification, analysis, control and mitigation at least; risk identification starts at contract review and is updated in good time afterwards. Unless the contract says otherwise, risk management is conducted in line with ISO 31000:2009, and the Risk Management Plan is available to the GQAR or Acquirer, who may reject risk plans and their revisions. SRD.1: the risk data may sit in another document if it is contract-specific, actively reviewed and used by senior managers. SRD.2: overlaps AS9100D 6.1 and 8.1.1; the plan to ISO 31000, supplier risks and the rejection right remain NATO additions. Base clause: ISO 9001:2015 clause 6.1 (risks and opportunities).
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.