ComplianceNIST 800-53 enhancement
NIST-RA-3(1) Supply Chain Risk Assessment
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- RA Risk Assessment
- Control
- RA-3(1)
Control statement
(a) Assess supply chain risks associated with [Assignment: systems, system components, and system services] ; and
(b) Update the supply chain risk assessment [Assignment: frequency] , when there are significant changes to the relevant supply chain, or when changes to the system, environments of operation, or other conditions may necessitate a change in the supply chain.
Discussion
Supply chain-related events include disruption, use of defective components, insertion of counterfeits, theft, malicious development practices, improper delivery practices, and insertion of malicious code. These events can have a significant impact on the confidentiality, integrity, or availability of a system and its information and, therefore, can also adversely impact organizational operations (including mission, functions, image, or reputation), organizational assets, individuals, other organizations, and the Nation. The supply chain-related events may be unintentional or malicious and can occur at any point during the system life cycle. An analysis of supply chain risk can help an organization identify systems or components for which additional supply chain risk mitigations are required.
Related
Enhancement of · Compliance (1)
- NIST-RA-3 Risk Assessment NIST 800-53 control
Related control · Compliance (5)
- NIST-PM-17 Protecting Controlled Unclassified Information on External Systems NIST 800-53 control
- NIST-PM-30 Supply Chain Risk Management Strategy NIST 800-53 control
- NIST-RA-2 Security Categorization NIST 800-53 control
- NIST-RA-9 Criticality Analysis NIST 800-53 control
- NIST-SR-2 Supply Chain Risk Management Plan NIST 800-53 control