CCI-005124

Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the notification of supply chain compromises, results of assessments or audits, and/or organization-defined information.

Implementation Guidance

Determine if agreements and procedures are established with entities involved in the supply chain for the system, system components, or system service for [SR-08_ODP[01]; one or more of the following PARAMETER VALUES is/are selected: {notification of supply chain compromises; [SR-08_ODP[02]; information for which agreements and procedures are to be established are defined (if selected)]}].

Validation Procedures

Examine: [SELECT FROM: Supply chain risk management policy and procedures; supply chain risk management plan; system and services acquisition policy; procedures addressing supply chain protection; acquisition documentation; service level agreements; acquisition contracts for the system, system component, or system service; inter-organizational agreements and procedures; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system and service acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with supply chain risk management responsibilities]. Test: [SELECT FROM: Organizational processes for establishing inter-organizational agreements and procedures with supply chain entities].

The controls below (if any) were marked by NIST as being related to CCI-005124.