SR-08 Notification Agreements
Establish agreements and procedures with entities involved in the supply chain for the system, system component, or system service for the sr-08_odp.01.
| Parameter ID | Definition |
|---|---|
| sr-08_odp.01 |
Selection (one-or-more):
|
| sr-08_odp.02 | results of assessments or audits |
Baselines
- L
- M
- H
- P
Guidance
The establishment of agreements and procedures facilitates communications among supply chain entities. Early notification of compromises and potential compromises in the supply chain that can potentially adversely affect or have adversely affected organizational systems or system components is essential for organizations to effectively respond to such incidents. The results of assessments or audits may include open-source information that contributed to a decision or result and could be used to help the supply chain entity resolve a concern or improve its processes.
References 7
- FASC18 Secure Technology Act [includes Federal Acquisition Supply Chain Security Act] (P.L. 115-390), December 2018.
- 41 CFR 201 "Federal Acquisition Supply Chain Security Act; Rule," 85 Federal Register 54263 (September 1, 2020), pp 54263-54271.
- EO 13873 Executive Order 13873, *Executive Order on Securing the Information and Communications Technology and Services Supply Chain* , May 2019.
- ISO 27036 International Organization for Standardization/International Electrotechnical Commission 27036-1:2014, *Information technology—Security techniques—Information security for supplier relationships, Part 1: Overview and concepts* , April 2014.
- SP 800-30 Joint Task Force Transformation Initiative (2012) Guide for Conducting Risk Assessments. (National Institute of Standards and Technology, Gaithersburg, MD), NIST Special Publication (SP) 800-30, Rev. 1.
- SP 800-161 Boyens JM, Paulsen C, Moorthy R, Bartol N (2015) Supply Chain Risk Management Practices for Federal Information Systems and Organizations. (National Institute of Standards and Technology, Gaithersburg, MD), NIST Special Publication (SP) 800-161.
- IR 7622 Boyens JM, Paulsen C, Bartol N, Shankles S, Moorthy R (2012) Notional Supply Chain Risk Management Practices for Federal Information Systems. (National Institute of Standards and Technology, Gaithersburg, MD), NIST Interagency or Internal Report (IR) 7622.
Related controls 3
- IR-04 Incident Handling L M H P
- IR-06 Incident Reporting L M H P
- IR-08 Incident Response Plan L M H P