CCI-002790
CCI-002790 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if incident handling activities involving supply chain events are coordinated with other organizations involved in the supply chain.
Validation Procedures
Examine: [SELECT FROM: Incident response policy; procedures addressing supply chain coordination and supply chain risk information sharing with the Federal Acquisition Security Council; acquisition contracts; service-level agreements; incident response plan; supply chain risk management plan; system security plan; incident response plans of other organization involved in supply chain activities; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with incident handling responsibilities; organizational personnel with mission and business responsibilities; organizational personnel with legal responsibilities; organizational personnel with information security responsibilities; organizational personnel with supply chain risk management responsibilities; organizational personnel with acquisition responsibilities].