RA-03(01) Supply Chain Risk Assessment
(a) Assess supply chain risks associated with ra-03.01_odp.01 ; and
(b) Update the supply chain risk assessment ra-03.01_odp.02 , 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.
| Parameter ID | Definition |
|---|---|
| ra-03.01_odp.01 | systems, system components, and system services |
| ra-03.01_odp.02 | frequency |
Baselines
- L
- M
- H
- P
Guidance
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 controls 5
- RA-02 Security Categorization L M H P
- RA-09 Criticality Analysis L M H P
- PM-17 Protecting Controlled Unclassified Information on External Systems L M H P
- PM-30 Supply Chain Risk Management Strategy L M H P
- SR-02 Supply Chain Risk Management Plan L M H P