Supply Chain Risk Management (SR) templates
Templates for the Supply Chain Risk Management (SR) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Supply Chain Risk Management PolicyPOL-SR
In this policy, the CISO sets the Organization's requirements for supply chain risk management in every information system that the Organization operates or that others operate for it. The CISO issues the policy under these authorities:
- Supply Chain Risk Management ProcedurePROC-SR
The people named in this procedure use it to carry out the SR control family policy (POL-SR). It covers every control in the supply chain risk management family.