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💼 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-moderate-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/fedramp-high-security-controls/sr/03
  • Internal
    • ID: dec-c-e45d4a81

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 SR-3 Supply Chain Controls and Processes (L)(M)(H)

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags