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SR-05 Acquisition Strategies, Tools, and Methods

Supply Chain Risk Management

Low Moderate High New in Rev 5

Description

Employ the following acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply chain risks: [Assignment: organization-defined acquisition strategies, contract tools, and procurement methods].

Supplemental Guidance

The use of the acquisition process provides an important vehicle to protect the supply chain. There are many useful tools and techniques available, including obscuring the end use of a system or system component, using blind or filtered buys, requiring tamper-evident packaging, or using trusted or controlled distribution. The results from a supply chain risk assessment can guide and inform the strategies, tools, and methods that are most applicable to the situation. Tools and techniques may provide protections against unauthorized production, theft, tampering, insertion of counterfeits, insertion of malicious software or backdoors, and poor development practices throughout the system development life cycle. Organizations also consider providing incentives for suppliers who implement controls, promote transparency into their processes and security and privacy practices, provide contract language that addresses the prohibition of tainted or counterfeit components, and restrict purchases from untrustworthy suppliers. Organizations consider providing training, education, and awareness programs for personnel regarding supply chain risk, available mitigation strategies, and when the programs should be employed. Methods for reviewing and protecting development plans, documentation, and evidence are commensurate with the security and privacy requirements of the organization. Contracts may specify documentation protection requirements.

Changes from Rev 4

New control family introduced in Rev 5

Enhancements (2)

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

SR-05(01) Adequate Supply

Employ the following controls to ensure an adequate supply of [Assignment: organization-defined critical system components]: [Assignment: organization-defined controls].

SR-05(02) Assessments Prior to Selection, Acceptance, Modification, or Update

Assess the system, system component, or system service prior to selection, acceptance, modification, or update.

Patterns that use this control (2)

Grouped by the emphasis each pattern gives it.

Compliance Mappings

ISO 27001:2022

A.5.20A.5.21A.5.23

ISO 27002:2022

5.195.21

COBIT 2019

APO10

CIS Controls v8

CIS 15

NIST CSF 2.0

GV.OC-02GV.OC-05GV.SC-02GV.SC-05GV.SC-06GV.SC-09GV.SC-10ID.AM-08ID.IM-01ID.IM-02ID.IM-03ID.RA-09ID.RA-10

SOC 2 TSC

CC3.3CC9.1

ISO 42001:2023

A.10.3

NIS2 Directive

Art. 21(2)(d)

ANSSI

Hygiene.42SecNumCloud.16.1

FINMA Circular 2023/1

IV.F(100)V(101)V(111)VI(112)

OSFI B-13

B-13.4.1

EU GDPR

Art.28(3)(a)Art.28(3)(h)

EU DORA

Art.28(5)Art.30(2)(a)

BIO2

5.195.21

RBI CSF

Annex1.11ITGRCA.10

DNB Good Practice

DNB.14.2

SAMA CSF

4.1

NCA ECC

4-1

UAE IA

T10

CBB TM

TM-15

Qatar NIA

SD

CBUAE

CR-12

CBE CSF

OVM-1

SA JS2

JS2-8.7

CBN CSF

Part2.4

BoG CISD

CISD-XIICISD-XVI

POPIA

s21

BoM CTRM

3.9

IOSCO Cyber Resilience

PROT-7

CPMI-IOSCO PFMI

CG.PRPFMI.P17

FFIEC IS

II.C.14

NYDFS 500

500.11

ECB CROE

CROE.2.2.3

EBA ICT Guidelines

3.2.3

SEBI CSCRF

GV.SC

BOT Cyber Resilience

Ch5.1

NERC CIP

CIP-013-2

10 CFR 73.54

RG5.71-C-SR

FERC CIP Orders

Order 829

DOE C2M2 v2.1

THIRD

API 1164

Sec 12

IAEA NSS 17-T

Sec 6

PCI PTS v6

G

ISAE 3402

Clause 7

Solvency II

Art.49(1)DR.272EIOPA-Cloud-GL3

Lloyd's Minimum Standards

MS8.8

NAIC Insurance Data Security

4D

FCA SYSC 13

SYSC 13.9.2

HITRUST CSF v11

05.b

FDA Cybersecurity Guidance

524B-1SBOM-1ST-4

ISO 27799

15.115.2

NHS DSPT

NDG-10.1NDG-10.4

MiCA

Art.66(1)Art.66(3)

Basel SCO60

SCO60.54

BSSC Standards

GSP-07TIS-06