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PM-30 Supply Chain Risk Management Strategy

Program Management

New in Rev 5

Description

a. Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; b. Implement the supply chain risk management strategy consistently across the organization; and c. Review and update the supply chain risk management strategy on [Assignment: organization-defined frequency] or as required, to address organizational changes.

Supplemental Guidance

An organization-wide supply chain risk management strategy includes an unambiguous expression of the supply chain risk appetite and tolerance for the organization, acceptable supply chain risk mitigation strategies or controls, a process for consistently evaluating and monitoring supply chain risk, approaches for implementing and communicating the supply chain risk management strategy, and the associated roles and responsibilities. Supply chain risk management includes considerations of the security and privacy risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services. The supply chain risk management strategy can be incorporated into the organization’s overarching risk management strategy and can guide and inform supply chain policies and system-level supply chain risk management plans. In addition, the use of a risk executive function can facilitate a consistent, organization-wide application of the supply chain risk management strategy. The supply chain risk management strategy is implemented at the organization and mission/business levels, whereas the supply chain risk management plan (see SR-02) is implemented at the system level.

Changes from Rev 4

New control in Rev 5. Formalizes supply chain risk management strategy.

Enhancements (1)

What NIST adds to this control. Select one to read its statement.

PM-30(01) Suppliers of Critical or Mission-essential Items

Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.

Patterns that use this control (1)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

4.46.27.5

NIST CSF 2.0

DE.AE-04GV.OC-02GV.OC-05GV.OV-01GV.OV-02GV.RM-03GV.RM-04GV.RM-05GV.RM-06GV.RM-07GV.SC-01GV.SC-03GV.SC-09ID.RA-06

PRA Operational Resilience

SS2/21-16.1

RBI CSF

Annex1.11ITGRCA.10

EU CRA

CRA.I.1

SAMA CSF

1.84.1

Qatar NIA

GV

CBUAE

CR-12

CBE CSF

CTO-11OVM-1

SA JS2

JS2-8.7

CBN CSF

Part2.4

BoG CISD

CISD-XVI

BoM CTRM

1.53.9

BCBS 239

Principle 1

FFIEC IS

II.C.20

NYDFS 500

500.11

SEBI CSCRF

GV.RMGV.SC

BOT Cyber Resilience

Ch5.1Ch5.2

DOE C2M2 v2.1

THIRD

ISAE 3402

Clause 7

Lloyd's Minimum Standards

MS10.1

NAIC Insurance Data Security

4D

FCA SYSC 13

SYSC 13.9.1