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  1. Frameworks
  2. >SP 800-53
  3. >Risk Assessment
  4. >SP800-53-RA-3(1)
SP800-53-RA-3(1)Active

Supply Chain Risk Assessment

Statement

Assess supply chain risks associated with systems, system components, and system services ; and Update the supply chain risk assessment frequency , 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.

Location

Control Family
Risk Assessment

Control Details

Identifier
SP800-53-RA-3(1)
Family
RA
Parent Control
SP800-53-RA-3

Organisation-Defined Parameters

ra-03.01_odp.01
systems, system components, and system services
ra-03.01_odp.02
frequency

Supplemental 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.

Assessment Objective

supply chain risks associated with systems, system components, and system services are assessed; the supply chain risk assessment is updated frequency , 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.

No cross-framework mappings available

← Back to Risk Assessment
Risk Assessment26 controls
SP800-53-RA-1Policy and ProceduresSP800-53-RA-2Security CategorizationSP800-53-RA-2(1)Impact-level PrioritizationSP800-53-RA-3Risk AssessmentSP800-53-RA-3(1)Supply Chain Risk AssessmentSP800-53-RA-3(2)Use of All-source IntelligenceSP800-53-RA-3(3)Dynamic Threat AwarenessSP800-53-RA-3(4)Predictive Cyber AnalyticsSP800-53-RA-4Risk Assessment UpdateSP800-53-RA-5Vulnerability Monitoring and ScanningSP800-53-RA-5(1)Update Tool CapabilitySP800-53-RA-5(2)Update Vulnerabilities to Be ScannedSP800-53-RA-5(3)Breadth and Depth of CoverageSP800-53-RA-5(4)Discoverable InformationSP800-53-RA-5(5)Privileged AccessSP800-53-RA-5(6)Automated Trend AnalysesSP800-53-RA-5(7)Automated Detection and Notification of Unauthorized ComponentsSP800-53-RA-5(8)Review Historic Audit LogsSP800-53-RA-5(9)Penetration Testing and AnalysesSP800-53-RA-5(10)Correlate Scanning InformationSP800-53-RA-5(11)Public Disclosure ProgramSP800-53-RA-6Technical Surveillance Countermeasures SurveySP800-53-RA-7Risk ResponseSP800-53-RA-8Privacy Impact AssessmentsSP800-53-RA-9Criticality AnalysisSP800-53-RA-10Threat Hunting