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Aerospace and Defense Supply Chain Security Audit Checklist (ISO 27001 Aligned)

A comprehensive audit checklist for evaluating and improving supply chain security in Aerospace and Defense organizations, aligned with ISO 27001 standards and industry-specific requirements.

Aerospace and Defense Supply Chain Security Audit Checklist (ISO 27001 Aligned)
by: audit-now
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About This Checklist

In the Aerospace and Defense industry, supply chain security is critical to maintaining the integrity of products and protecting sensitive information. This Supply Chain Security Audit Checklist, aligned with ISO 27001 standards, is designed to help organizations assess and improve the security of their supply chain processes. By thoroughly evaluating supplier relationships, information sharing practices, and third-party risk management, this checklist enables companies to identify vulnerabilities, ensure compliance, and strengthen their overall supply chain security posture. Implementing robust security measures throughout the supply chain is essential for safeguarding intellectual property, preventing unauthorized access to sensitive data, and maintaining the trust of stakeholders in the Aerospace and Defense sector.

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Industry

Aerospace and Defense

Standard

ISO 27001

Workspaces

Supply chain management offices
Secure facilities
Supplier sites

Occupations

Supply Chain Manager
Information Security Auditor
Procurement Specialist
Risk Management Officer
Compliance Manager

Supply Chain Security Assessment

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1
What is the risk level associated with the supplier?

Select the risk level for the supplier.

To determine the risk factors linked to the supplier's operations.
2
How often is information shared with suppliers?

Enter the frequency of information sharing.

To assess the frequency of communications that may impact supply chain security.
Min: 0
Target: Always
Max: 7
3
Please describe the vetting process for third-party suppliers.

Provide a detailed description of the vetting process.

To evaluate the thoroughness of the supplier vetting process.
4
Is the supplier compliant with ISO 27001 standards?

Select the compliance status of the supplier.

To ensure that suppliers meet the necessary cybersecurity requirements.
5
What is the compliance maturity level of the supplier?

Select the compliance maturity level for the supplier.

To gauge the supplier's overall maturity in compliance with security standards.
6
When was the last security audit conducted for the supplier?

Select the date of the last security audit.

To evaluate the recency of the supplier's security assessments.
7
Describe the cybersecurity training provided to supplier employees.

Provide a detailed description of the training program.

To assess the level of cybersecurity awareness among the supplier's employees.
Write something awesome...
8
Does the supplier have an incident response plan in place?

Indicate whether the supplier has an incident response plan.

To ensure that the supplier is prepared to respond to security incidents.
9
When was the last risk assessment conducted for the supplier?

Select the date of the last risk assessment.

To ensure that risk assessments are performed regularly.
10
What type of data access controls does the supplier have in place?

Select the type of data access control implemented.

To evaluate the effectiveness of the supplier's data protection measures.
11
List any security certifications held by the supplier.

Provide a list of certifications, if any.

To verify the supplier's commitment to security standards.
12
How many security incidents have occurred with the supplier in the past year?

Enter the number of security incidents.

To assess the supplier's security performance over the past year.
Min: 0
Target: 0
Max: 100
13
What is the total number of employees at the supplier's organization?

Enter the total employee count.

To understand the scale of the supplier's operations which can impact security risk.
Min: 1
Target: 50
Max: 10000
14
Provide details of the security policies implemented by the supplier.

Describe the supplier's security policies in detail.

To evaluate the comprehensiveness of the supplier's security policies.
Write something awesome...
15
Is data encryption implemented by the supplier?

Indicate whether the supplier uses data encryption.

To verify if the supplier employs data encryption for sensitive information.
16
What is the status of the supplier's background check?

Select the status of the background check.

To ensure that the supplier has undergone necessary background checks to mitigate risks.
17
When was the last cybersecurity training session conducted for supplier employees?

Select the date of the last training session.

To ensure that supplier employees are up-to-date on cybersecurity practices.
18
How many suppliers does the organization work with in the supply chain?

Enter the number of suppliers in the network.

To understand the complexity of the supply chain which may impact risk exposure.
Min: 1
Target: 5
Max: 500
19
How frequently does the supplier conduct security audits?

Provide the frequency of security audits (e.g., quarterly, annually).

To evaluate the supplier's commitment to ongoing security assessments.
20
What is the status of the supplier's incident reporting process?

Select the status of the incident reporting process.

To assess how effectively the supplier handles security incidents.

FAQs

Supply chain security is crucial in Aerospace and Defense due to the sensitive nature of the products and information involved. Breaches in the supply chain can lead to compromised national security, loss of intellectual property, and potential sabotage of critical systems.

The checklist incorporates ISO 27001 principles into supply chain security practices, ensuring that information security management extends to supplier relationships, third-party access controls, and secure information sharing processes throughout the supply chain.

Key areas include supplier vetting and risk assessment, secure information sharing protocols, third-party access management, incident response planning for supply chain disruptions, and continuous monitoring of supplier security practices.

Supply chain security audits should be conducted at least annually, with more frequent assessments for critical suppliers or in response to significant changes in the threat landscape or regulatory environment.

Technology plays a crucial role in supply chain security audits, including the use of secure communication platforms, automated risk assessment tools, blockchain for traceability, and AI-powered anomaly detection systems to identify potential security threats in the supply chain.

Benefits

Enhances supply chain resilience against cyber threats and data breaches

Ensures compliance with ISO 27001 and industry-specific security requirements

Mitigates risks associated with third-party suppliers and partners

Protects sensitive information and intellectual property throughout the supply chain

Improves overall security posture and stakeholder confidence