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  1. SR-2: Supply Chain Risk Management Plan ... SR-4: Provenance Baseline(s): (Not part of any baseline) Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [Assignment: organization-defined systems, system components, and associated data].
    • Sr-1

      Supplemental Guidance Supply chain risk management policy and procedures address the controls in the SR family as well as supply chain-related controls in other families that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures.

  2. guidehouse.com

    May 30, 2023Risk Response — Once provenance risks are identified and assessed, an organization's risk management principles will drive decisions when possible. Risk management practices are compared to commercial and government prevailing practices to determine appropriate standard operating procedures and the most effective way to proceed for risk ...
  3. Develop a plan for managing supply chain risks associated with the research and development, design, manufacturing, acquisition, delivery, integration, operations and maintenance, and disposal of the following systems, system components or system services: [Assignment: organization-defined systems, system components, or system services]; Review and update the supply chain risk management plan ...
  4. Gigamon's Supply Chain Risk Management Plan ("Plan") provides an overview of steps Gigamon takes to identify, assess, and mitigate risks that can disrupt the supply chain. ... ensure provenance of supply chain elements are clearly identified in Gigamon's Product Lifecycle Management system, in the CM's respective ERP system, on ...
  5. Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [Assignment: organization-defined systems, system components, ... SR-2: Supply Chain Risk Management Plan; SR-3: Supply Chain Controls and Processes; SR-4: Provenance. SR-4(1): Identity; SR-4(2): Track and Trace;
  6. mckinsey.com

    reports to monitor hurricane risk at its plants in Puerto Rico. Regardless, it is critical to have an early warning system to track top risks to maximize the Exhibit 1 2019 A practical approach to supply-chain risk management Exhibit 1 of 2 Assess value-chain nodes to identify key risks. New-product introduction (NPI) Plan Source Deliver Make ...
  7. The questions below broadly cover ICT Supply Chain Risk Management, governance, and associated risk domains. The intent is to illuminate the risk factors that the acquiring organization requires to understand how the risk profile of the entity aligns with their tolerance of risk for the specific product/service being provided.
  8. securityscientist.net

    Develop a plan for effectively managing supply chain risks for your organization-defined systems, components, or services throughout the entire lifecycle - from research and development, design, and manufacturing to acquisition, delivery, integration, operations, maintenance, and disposal. ... SR-4 - Provenance. Supply Chain Risk Management ...
  9. b. Review and update the supply chain risk management plan annually (i.e., each fiscal year) or as required, to address threat, organizational or environmental changes; and c. Protect the supply chain risk management plan from unauthorized disclosure and modification. 2.2.1 SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (L, M, H)
  10. during repairs/refurbishing, for example, by comparing the updated provenance with the original baseline provenance. Tracking of provenance baselines should be performed through using configuration management mechanisms. Organizations should ensure the timely collection of provenance and change information to provide near real-time

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