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SR-6Supplier Assessments And Reviews

>Control Description

In general, an enterprise should consider any information pertinent to the security, integrity, resilience, quality, trustworthiness, or authenticity of the supplier or their provided services or products. Enterprises should consider applying this information against a consistent set of core baseline factors and assessment criteria to facilitate equitable comparison (between suppliers and over time). Depending on the specific context and purpose for which the assessment is being conducting, the enterprise may select additional factors. The quality of information (e.g., its relevance, completeness, accuracy, etc.) relied upon for an assessment is also an important consideration. Reference sources for assessment information should also be documented. The C-SCRM PMO can help define requirements, methods, and tools for the enterprise’s supplier assessments. Departments and agencies should refer to Appendix E for further guidance concerning baseline risk factors and the documentation of assessments and Appendix F to implement this guidance in accordance with Executive Order 14028, Improving the Nation’s Cybersecurity.

>Cross-Framework Mappings

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