Control Family
SR — Supply Chain Risk Management
12 controls · 15 enhancements
SR-1
Policy and Procedures
✓ LOW ✓ MODERATE ✓ HIGH SR-2
Supply Chain Risk Management Plan
✓ LOW ✓ MODERATE ✓ HIGH SR-3
Supply Chain Controls and Processes
✓ LOW ✓ MODERATE ✓ HIGH SR-4
Provenance
LOW MODERATE HIGH SR-5
Acquisition Strategies, Tools, and Methods
✓ LOW ✓ MODERATE ✓ HIGH SR-6
Supplier Assessments and Reviews
LOW ✓ MODERATE ✓ HIGH SR-7
Supply Chain Operations Security
LOW MODERATE HIGH SR-8
Notification Agreements
✓ LOW ✓ MODERATE ✓ HIGH SR-9
Tamper Resistance and Detection
LOW MODERATE ✓ HIGH SR-10
Inspection of Systems or Components
✓ LOW ✓ MODERATE ✓ HIGH SR-11
Component Authenticity
✓ LOW ✓ MODERATE ✓ HIGH SR-12