NIST SP 800-53 Rev 5 HIGH
SR: Supply Chain Risk Management – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH SR-3: SR-3 Supply Chain Controls and Processes

a. Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of [Assignment: organization-defined system or system component] in coordination with [Assignment: organization-defined supply chain personnel]; b. Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: [Assignment: organization-defined supply chain controls]; and c. Document the selected and implemented supply chain processes and controls in [Selection (one or more): security and privacy plans; supply chain risk management plan; [Assignment: organization-defined document]].

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 1 control

  • SR-3 Supply Chain Controls and Processes (SR-3)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in SR: Supply Chain Risk Management – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.