NIST800-SR-2 SR-2 Supply Chain Risk Management Plan
NIST800-SR-2 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SR-2 Supply Chain Risk Management Plan. a. Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: [Assignment: organization-defined systems, system components, or system services]; b. Review and update the supply chain risk management plan [Assignment: organization-defined frequency] or as required, to address threat, organizational or environmental changes; and c. Protect the supply chain risk management plan from unauthorized disclosure and modification.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
HIPAA Security Rule
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.308(b)(2) Subcontractor Arrangements (closest match)
- 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard) (closest match)
- 164.314(a)(2)(iii) Business Associate Contracts with Subcontractors (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SR - Supply Chain Risk Management), in our words, not a statement of the standard and not binding on an assessor.
- the supply-chain policy
- the supplier-assessment records
- the component-provenance records