← PM-30

Suppliers of Critical or Mission-essential Items

LOW MODERATE HIGH
1 Overlay 2 Related Controls
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Requirements NIST SOURCE

Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.

Discussion (NIST Supplemental Guidance)

The identification and prioritization of suppliers of critical or mission-essential technologies, products, and services is paramount to the mission/business success of organizations. The assessment of suppliers is conducted using supplier reviews (see SR-6 ) and supply chain risk assessment processes (see RA-3(1) ). An analysis of supply chain risk can help an organization identify systems or components for which additional supply chain risk mitigations are required.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for PM-30(1) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. suppliers of critical or mission-essential technologies, products, and services are identified;
  2. suppliers of critical or mission-essential technologies, products, and services are prioritized;
  3. suppliers of critical or mission-essential technologies, products, and services are assessed.

Examine

[SELECT FROM: Supply chain risk management strategy; organization-wide risk management strategy; enterprise risk management documents; inventory records or suppliers; assessment and prioritization documentation; critical or mission-essential technologies, products, and service documents or records; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with supply chain risk management responsibilities; organizational personnel with information security responsibilities; organizational personnel with acquisition responsibilities; organizational personnel with enterprise risk management responsibilities].

Test

[SELECT FROM: Organizational processes for identifying, prioritizing, and assessing critical or mission-essential technologies, products, and services; organizational processes for maintaining an inventory of suppliers; organizational process for associating suppliers with critical or mission-essential technologies, products, and services].

Overlays

Showing the OT/ICS overlay for the parent control PM-30 — see the PM-30(1) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

Not applicable at this tier.

MODERATE

  • Base control: Added (beyond standard baseline)
  • Added: (1)

HIGH

Not applicable at this tier.

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for PM-30(1). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Supply chain risk management strategy
  • organization-wide risk management strategy

Configuration

  • inventory records or suppliers

Testing

  • Organizational processes for identifying, prioritizing, and assessing critical or mission-essential technologies, products, and services
  • organizational processes for maintaining an inventory of suppliers
  • organizational process for associating suppliers with critical or mission-essential technologies, products, and services

Other Records

  • enterprise risk management documents
  • assessment and prioritization documentation
  • critical or mission-essential technologies, products, and service documents or records
  • other relevant documents or records