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cisa-vendor-scrm.yaml
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urn: urn:intuitem:risk:library:cisa-scrm
locale: en
ref_id: cisa-scrm
name: VENDOR SUPPLY CHAIN RISK MANAGEMENT (SCRM) TEMPLATE
description: 'The following document is the result of a collaborative effort produced
by the Cybersecurity and Infrastructure Security Agency (CISA) Information and Communications
Technology (ICT) Supply Chain Risk Management (SCRM) Task Force, Working Group 4
(hereinafter WG4), aimed at creating a standardized template of questions as a means
to communicate ICT supply chain risk posture in a consistent way among public and
private organizations of all sizes. The purpose of this assessment template is to
normalize a set of questions regarding an ICT Supplier/Provider implementation and
application of industry standards and best practices. This will enable both vendors
and customers to communicate in a way that is more consistently understood, predictable,
and actionable. These questions provide enhanced visibility and transparency into
entity trust and assurance practices and assist in informed decision-making about
acceptable risk exposure.
This assessment may be used to illuminate potential gaps in risk management practices
and provides a flexible template that can help guide supply chain risk planning
in a standard way. It is meant to be non-prescriptive and no specific use case is
being mandated. The suggested use is as a tool for consistently analyzing risk when
comparing potential new providers. This template builds upon existing industry standards
to provide step-by-step guidance and improved awareness Key categories of vendor
SCRM
compliance are defined within the document, building on a framework of established
industry standards and other Task Force efforts, while incorporating inputs from
key industry standards and best practices, such as NIST SP 800-161, the Department
of Defense (DoD) Cybersecurity Maturity Model Certification (CMMC), and the Outsourcing
Network Services Assessment Tool (ONSAT).'
copyright: CISA
version: 1
publication_date: 2024-09-14
provider: CISA
packager: intuitem
objects:
framework:
urn: urn:intuitem:risk:framework:cisa-scrm
ref_id: cisa-scrm
name: VENDOR SUPPLY CHAIN RISK MANAGEMENT (SCRM) TEMPLATE
description: 'The following document is the result of a collaborative effort produced
by the Cybersecurity and Infrastructure Security Agency (CISA) Information and
Communications Technology (ICT) Supply Chain Risk Management (SCRM) Task Force,
Working Group 4 (hereinafter WG4), aimed at creating a standardized template
of questions as a means to communicate ICT supply chain risk posture in a consistent
way among public and private organizations of all sizes. The purpose of this
assessment template is to normalize a set of questions regarding an ICT Supplier/Provider
implementation and application of industry standards and best practices. This
will enable both vendors and customers to communicate in a way that is more
consistently understood, predictable, and actionable. These questions provide
enhanced visibility and transparency into entity trust and assurance practices
and assist in informed decision-making about acceptable risk exposure.
This assessment may be used to illuminate potential gaps in risk management
practices and provides a flexible template that can help guide supply chain
risk planning in a standard way. It is meant to be non-prescriptive and no specific
use case is being mandated. The suggested use is as a tool for consistently
analyzing risk when comparing potential new providers. This template builds
upon existing industry standards to provide step-by-step guidance and improved
awareness Key categories of vendor SCRM
compliance are defined within the document, building on a framework of established
industry standards and other Task Force efforts, while incorporating inputs
from key industry standards and best practices, such as NIST SP 800-161, the
Department of Defense (DoD) Cybersecurity Maturity Model Certification (CMMC),
and the Outsourcing Network Services Assessment Tool (ONSAT).'
implementation_groups_definition:
- ref_id: IG1
name: Qualifying Questions
description: null
- ref_id: IG2
name: Supply Chain Management and Supplier Governance
description: null
- ref_id: IG3
name: Secure Design and Engineering
description: null
- ref_id: IG4
name: 'Information Security '
description: null
- ref_id: IG5
name: Physical Security
description: null
- ref_id: IG6
name: Personnel Security
description: null
- ref_id: IG7
name: Supply Chain Integrity
description: null
- ref_id: IG8
name: Supply Chain Resilience
description: null
requirement_nodes:
- urn: urn:intuitem:risk:req_node:cisa-scrm:1
assessable: true
depth: 1
ref_id: '1'
name: Qualifying Questions
description: If you can provide affirmative responses to the questions below
AND supporting, non-expired documentation, you may skip ALL remaining questions.
implementation_groups:
- IG1
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1
ref_id: '1.1'
implementation_groups:
- IG1
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.1:question:1
text: Have you previously provided supply chain risk management information
to this organization?
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.1:question:2
text: "If \u2018Yes,\u2019 please provide an updated revision covering material\
\ changes."
- urn: urn:intuitem:risk:req_node:cisa-scrm:node4
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1
name: OR
implementation_groups:
- IG1
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1
ref_id: '1.2'
implementation_groups:
- IG1
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2:question:1
text: Do you have controls fully aligned to NIST SP 800-161, Supply Chain
Risk Management Practices for Federal Information Systems and Organization?
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1.2
ref_id: 1.2.1
implementation_groups:
- IG1
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2.1:question:1
text: Please provide proof of the scope of controls implemented and how
controls were validated.
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1.2
ref_id: 1.2.2
implementation_groups:
- IG1
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:1.2.2:question:1
text: Provide any additional supporting documentation of relevant and current
third-party assessments or certification for supply chain risk management,
such as ANSI/ASIS SCRM 1.2014, ISO 28000:2007, ISO 31000, ISO 20243, etc.
- urn: urn:intuitem:risk:req_node:cisa-scrm:node8
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:1
description: If you responded affirmatively to ANY of the questions above, you
may attach supporting documentation, skip the remaining questions, and continue
to the signature page.
implementation_groups:
- IG1
- urn: urn:intuitem:risk:req_node:cisa-scrm:2
assessable: false
depth: 1
ref_id: '2'
name: Supply Chain Management and Supplier Governance
implementation_groups:
- IG2
- urn: urn:intuitem:risk:req_node:cisa-scrm:node10
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2
name: General
implementation_groups:
- IG2
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node10
ref_id: '2.1'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: &id001
- 'Yes'
- 'No'
- Alternate
- N/A
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1:question:1
text: Do you have policies to ensure timely notification of updated risk
management information previously provided to us?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.1
ref_id: 2.1.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1.1:question:1
text: How do you notify us of changes?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.1
ref_id: 2.1.2
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.1.2:question:1
text: What is your customer notification policy?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node14
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2
name: Information Communications Technology (ICT) Supply Chain Management
implementation_groups:
- IG2
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node14
ref_id: '2.2'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.2:question:1
text: Do you have a documented Quality Management System (QMS) for your
ICT supply chain operation based on an industry standard or framework?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.2.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.2
ref_id: 2.2.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.2.1:question:1
text: Please provide the document which describes your QMS, including any
standards or frameworks to which it is aligned.
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node14
ref_id: '2.3'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3:question:1
text: Do you have an organization-wide strategy for managing end-to-end
supply chain risks (from development, acquisition, life cycle support,
and disposal of systems, system components, and to system services)?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.3
ref_id: 2.3.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3.1:question:1
text: What is your strategy?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.3
ref_id: 2.3.2
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.3.2:question:1
text: How have you implemented it?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node20
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2
name: Authentication and Provenance
implementation_groups:
- IG2
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node20
ref_id: '2.4'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.4:question:1
text: Do you have a policy or process to ensure that none of your suppliers
or third-party components are on any banned list?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node20
ref_id: '2.5'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5:question:1
text: Do you provide a bill of materials (BOM) for your products, services,
and components which includes all logic-bearing (e.g., readable/writable/programmable)
hardware, firmware, and software?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.5
ref_id: 2.5.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.1:question:1
text: If you provide a BOM that does not include all logic-bearing hardware,
firmware, and software, what does your BOM include?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.5
ref_id: 2.5.2
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.2:question:1
text: Upon request, are you able to provide your BOM including all logic-bearing
hardware, firmware, and software?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.3
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.5
ref_id: 2.5.3
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.5.3:question:1
text: How do you track changes in your products, services, and components
and how do you reflect those changes in the applicable BOM(s)?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node20
ref_id: '2.6'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.6:question:1
text: For hardware components included in the product offering, do you only
buy from original equipment manufacturers or licensed resellers?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node20
ref_id: '2.7'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7:question:1
text: Do you have a process for tracking and tracing your product while
in development and manufacturing?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.7
ref_id: 2.7.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7.1:question:1
text: How do you keep track of your chain of custody?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.7
ref_id: 2.7.2
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.7.2:question:1
text: How do you track and trace components within your product?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node30
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2
name: Supplier Governance
implementation_groups:
- IG2
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node30
ref_id: '2.8'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8:question:1
text: Do you have written Supply Chain Risk Management (SCRM) requirements
in your contracts with your suppliers?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.8
ref_id: 2.8.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.1:question:1
text: What are your SCRM requirements?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.8
ref_id: 2.8.2
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.2:question:1
text: How do you verify that your suppliers are meeting contractual terms
and conditions, which may include requirements to be passed down to sub-suppliers?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.3
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.8
ref_id: 2.8.3
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.8.3:question:1
text: If violations of contractual SCRM requirements or SCRM-related incidents
occur, do you ensure and monitor any remediation activities?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.9
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node30
ref_id: '2.9'
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.9:question:1
text: Do you revise your written SCRM requirements regularly to include
needed provisions?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.10
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node30
ref_id: '2.10'
implementation_groups:
- IG2
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.10:question:1
text: Do you have policies for your suppliers to notify you when there are
changes to their subcontractors or their offerings (components, products,
services, or support activities)?
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.10.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:2.10
ref_id: 2.10.1
implementation_groups:
- IG2
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:2.10.1:question:1
text: Please describe your policy.
- urn: urn:intuitem:risk:req_node:cisa-scrm:3
assessable: false
depth: 1
ref_id: '3'
name: Secure Design and Engineering
implementation_groups:
- IG3
- urn: urn:intuitem:risk:req_node:cisa-scrm:node39
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3
description: "Note: If your answer to the question below is \u2018Yes,\u2019\
\ please continue and complete the remaining questions in this section. If\
\ your answer is \u2018No,\u2019 you may skip the remainder of this section\
\ and move on to the next section of this questionnaire."
implementation_groups:
- IG3
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3
ref_id: '3.1'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices:
- 'Yes'
- 'No'
- Alternate
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.1:question:1
text: Does your organization develop (or integrate) custom hardware or software
offerings?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.1
ref_id: 3.1.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.1.1:question:1
text: List the custom software, hardware, system, or solution offering(s)
provided by your organization.
- urn: urn:intuitem:risk:req_node:cisa-scrm:node42
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3
name: Product Offering Lifecycle Management and Organization
implementation_groups:
- IG3
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node42
ref_id: '3.2'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.2:question:1
text: Do you implement formal organizational roles and governance responsible
for the implementation and oversight of Secure Engineering across the
development or manufacturing process for product offerings?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.2.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.2
ref_id: 3.2.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.2.1:question:1
text: If so, how are roles, responsibilities, and practices validated?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node42
ref_id: '3.3'
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.3:question:1
text: What security control framework (industry or customized) is used to
define product offering security capabilities?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.3:question:2
text: Please describe or 'N/A'
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node42
ref_id: '3.4'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.4:question:1
text: Does your organization document and communicate security control requirements
for your hardware, software, or solution offering?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.4.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.4
ref_id: 3.4.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.4.1:question:1
text: How are security requirements validated as part of the product offering
development or manufacturing process?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node42
ref_id: '3.5'
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.5:question:1
text: How does your organization implement development andmanufacturing
automation to enforce lifecycle processes and practices?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node49
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3
name: Protect IP and Product (Supplier) Offering Assets
implementation_groups:
- IG3
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node49
ref_id: '3.6'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.6:question:1
text: Does your organization protect all forms of code from unauthorized
access and tampering, including patch updates?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.6.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.6
ref_id: 3.6.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.6.1:question:1
text: How does your organization prevent unauthorized changes to code, both
inadvertent and intentional, which could circumvent or negate the intended
security characteristics of the software?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.7
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node49
ref_id: '3.7'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.7:question:1
text: Does your organization provide a mechanism for verifying software
release integrity, including patch updates for your software product offering?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.8
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node49
ref_id: '3.8'
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.8:question:1
text: How does your organization prevent malicious and/or counterfeit IP
components within your product offering or solution?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.9
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node49
ref_id: '3.9'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.9:question:1
text: Does your organization manage the integrity of IP for its product
offering?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.9.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.9
ref_id: 3.9.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.9.1:question:1
text: How does your organization archive assets associated with the product
offering development or manufacturing process?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node56
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3
name: Secure Coding and Manufacturing Practices
implementation_groups:
- IG3
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.10'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10:question:1
text: Does your organization define, follow, and validate secure coding
and manufacturing practices to mitigate security risks?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.10
ref_id: 3.10.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.1:question:1
text: How does your organization conduct threat modeling to determine required
product offering security requirements?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.10
ref_id: 3.10.2
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.2:question:1
text: How does your organization determine how identified risks are mitigated
in product offering design?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.3
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.10
ref_id: 3.10.3
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.3:question:1
text: How does your organization justify risk-based decisions to relax or
waive security requirements or controls?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.4
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.10
ref_id: 3.10.4
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.10.4:question:1
text: How does your organization validate that the offering will meet the
security requirements and satisfactorily address the identified threat
assessment?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.11
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.11'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.11:question:1
text: Does your organization verify that third-party software provides required
security requirements/controls?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.11.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.11
ref_id: 3.11.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.11.1:question:1
text: How does your organization reduce the risk associated with using acquired
software modules and services, which are potential sources of additional
vulnerabilities?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.12
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.12'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.12:question:1
text: Does your organization reuse existing, well-secured software and hardware
components, when feasible, instead of duplicating functionality?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.13
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.13'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.13:question:1
text: Does your organization configure the compilation and build processes
to improve executable security?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.13.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.13
ref_id: 3.13.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.13.1:question:1
text: How does your organization decrease the number of security vulnerabilities
in the software and reduce costs by eliminating vulnerabilities before
testing occurs?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.14'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14:question:1
text: Does your organization implement formal vulnerability and weakness
analysis practices?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.14
ref_id: 3.14.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14.1:question:1
text: Does your organization automate the identification of security vulnerabilities
and weaknesses?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14.2
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.14
ref_id: 3.14.2
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.14.2:question:1
text: Does your organization test executable code or components to identify
vulnerabilities and verify compliance with security requirements?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.15
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:node56
ref_id: '3.15'
implementation_groups:
- IG3
question:
question_type: unique_choice
question_choices: *id001
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.15:question:1
text: Does your organization configure offerings to implement secure settings
by default?
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.15.1
assessable: true
depth: 4
parent_urn: urn:intuitem:risk:req_node:cisa-scrm:3.15
ref_id: 3.15.1
implementation_groups:
- IG3
question:
question_type: text
question_choices: null
questions:
- urn: urn:intuitem:risk:req_node:cisa-scrm:3.15.1:question:1
text: Does your organization test offerings using hardened runtime environments?
- urn: urn:intuitem:risk:req_node:cisa-scrm:node72