💼 SR-3 Supply Chain Controls and Processes (L)(M)(H)

• Contextual name: 💼 SR-3 Supply Chain Controls and Processes (L)(M)(H)
• ID: /frameworks/fedramp-low-security-controls/sr/03
• Located in: 💼 Supply Chain Risk Management

Description

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: security and privacy plans; supply chain risk management plan [Assignment: organization-defined document]].

SR-3 Additional FedRAMP Requirements and Guidance:

Requirement: CSO must document and maintain the supply chain custody, including replacement devices, to ensure the integrity of the devices before being introduced to the boundary.

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/sr/03
  • /frameworks/fedramp-high-security-controls/sr/03
• Internal
  • ID: dec-c-e45d4a81

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 SR-3 Supply Chain Controls and Processes (L)(M)(H)
💼 NIST SP 800-53 Revision 5 → 💼 SR-3 Supply Chain Controls and Processes	3

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags