CCI-003217

The organization establishes inter-organizational procedures with entities involved in the supply chain for the information system, system component, or information system service.

Implementation Guidance

The organization being inspected/assessed establishes and documents inter-organizational procedures with entities involved in the supply chain for the information system, system component, or information system service.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented inter-organizational procedures to ensure the organization being inspected/assessed establishes inter-organizational procedures with entities involved in the supply chain for the information system, system component, or information system service.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for establishing inter-organizational procedures with entities involved with supply chain elements, processes and actors associated with the information system, system components or information system service.

The controls below (if any) were marked by NIST as being related to CCI-003217.