NIST 800-53 SR-2 SCRM Plan: What to Show an Auditor
SR-2 asks for a supply chain risk management plan that is reviewed and protected. Evidence to collect, common gaps and a starter approach.
Deep dives, practical guides, and incident analyses from engineers who build Safeguard. No fluff, no vendor FUD — just what you need to ship secure software.
SR-2 asks for a supply chain risk management plan that is reviewed and protected. Evidence to collect, common gaps and a starter approach.
SR-12 asks you to dispose of data, documentation, tools and components using defined methods. What to document and what auditors ask for.
SR-11 asks for anti-counterfeit policy to detect and prevent fake components and to report them. Evidence, gaps and enhancements.
SR-10 asks you to inspect defined systems or components to detect tampering. Triggers, evidence and how software teams read it.
SR-1 asks for a documented supply chain risk management policy and procedures with a named owner and regular review. Evidence and gaps.
SI-8 asks for spam protection at system entry and exit points, kept up to date. Evidence, gaps and a simple way to implement it.
SI-7 asks you to detect unauthorized changes to software, firmware and information and respond. Evidence, gaps and a practical build path.
SI-6 asks you to verify that security and privacy functions work, alert on failures and act on anomalies. Evidence to collect and gaps.
SI-5 asks you to receive, generate, share and act on security alerts and advisories. What to show an auditor and how to set it up.
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