SR - Supply Chain Risk Management

Inventory

Number Title Low Moderate High Privacy
SR-01 Policy and Procedures
SR-02 Supply Chain Risk Management Plan
SR-02(01) Establish SCRM Team
SR-03 Supply Chain Controls and Processes
SR-03(01) Diverse Supply Base
SR-03(02) Limitation of Harm
SR-03(03) Sub-tier Flow Down
SR-04 Provenance
SR-04(01) Identity
SR-04(02) Track and Trace
SR-04(03) Validate as Genuine and Not Altered
SR-04(04) Supply Chain Integrity — Pedigree
SR-05 Acquisition Strategies, Tools, and Methods
SR-05(01) Adequate Supply
SR-05(02) Assessments Prior to Selection, Acceptance, Modification, or Update
SR-06 Supplier Assessments and Reviews
SR-06(01) Testing and Analysis
SR-07 Supply Chain Operations Security
SR-08 Notification Agreements
SR-09 Tamper Resistance and Detection
SR-09(01) Multiple Stages of System Development Life Cycle
SR-10 Inspection of Systems or Components
SR-11 Component Authenticity
SR-11(01) Anti-counterfeit Training
SR-11(02) Configuration Control for Component Service and Repair
SR-11(03) Anti-counterfeit Scanning
SR-12 Component Disposal