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NIST 800-161 Supply Chain Risk Management Checklist

A comprehensive checklist for implementing supply chain risk management practices as outlined in NIST Special Publication 800-161, focusing on securing the information and communications technology supply chain throughout the product and service lifecycle.

NIST 800-161 Supply Chain Risk Management Checklist

by: audit-now
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About This Checklist

The NIST 800-161 Supply Chain Risk Management Checklist is a vital tool for organizations seeking to secure their information and communications technology (ICT) supply chains. Based on the guidelines provided in NIST Special Publication 800-161, this checklist offers a structured approach to identifying, assessing, and mitigating risks associated with the global ICT supply chain. In today's interconnected digital landscape, where cyber threats can originate from any point in the supply chain, this checklist helps organizations implement robust practices to ensure the integrity, security, and resilience of their ICT products and services throughout the entire lifecycle. By systematically addressing supply chain risks, organizations can enhance their overall cybersecurity posture and protect against sophisticated threats targeting the supply chain.

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Industry

Information Technology

Standard

NIST SP 800-161 - Supply Chain Risk Management

Workspaces

Global ICT Supply Chain Environment

Occupations

Supply Chain Manager
Chief Information Security Officer
Procurement Specialist
IT Risk Manager
Vendor Management Officer
1
Is the vendor compliant with NIST SP 800-161 standards?
2
What are the identified risks associated with this vendor?
3
On a scale of 1-5, what is the risk rating for this vendor?
Min: 1
Target: 3
Max: 5
4
What is the current status of the mitigation actions for this vendor?
5
Describe the supply chain processes involved with this vendor.
6
What measures are in place to prevent counterfeit products in the supply chain?
7
What is the assessed risk score for the supply chain integrity?
Min: 1
Target: 4
Max: 5
8
When was the last integrity assessment conducted for this vendor?
9
What is the assessed risk level of engaging with this third-party vendor?
10
What strategies are in place to mitigate risks associated with this vendor?
11
On a scale of 1-5, how would you rate the performance of this vendor?
Min: 1
Target: 3
Max: 5
12
When is the next scheduled review for this third-party vendor?
13
Is the vendor's cybersecurity policy compliant with industry standards?
14
What risks have been identified in the procurement process with this vendor?
15
On a scale of 1-5, how prepared is this vendor for cybersecurity incidents?
Min: 1
Target: 4
Max: 5
16
When was the last cybersecurity training conducted for the procurement team?
17
Is the vendor aware of the risks associated with the ICT supply chain?
18
What risk management framework is used by this vendor?
19
On a scale of 1-5, how would you rate the potential impact of a supply chain disruption from this vendor?
Min: 1
Target: 3
Max: 5
20
When is the next scheduled risk assessment for this vendor's supply chain?

FAQs

This checklist specifically focuses on managing risks in the ICT supply chain, addressing unique challenges such as third-party vendor risks, counterfeit components, and supply chain integrity. It extends beyond traditional cybersecurity measures to encompass the entire lifecycle of ICT products and services.

Implementation should involve a cross-functional team including procurement specialists, IT security professionals, supply chain managers, legal counsel, and senior leadership to ensure comprehensive coverage of all aspects of supply chain risk management.

The checklist covers areas such as supply chain risk assessment, vendor risk management, secure software development practices, hardware and software integrity verification, supply chain attack prevention, and incident response planning specific to supply chain threats.

The checklist provides guidance on assessing and monitoring vendor security practices, establishing security requirements in contracts, conducting due diligence, and implementing ongoing monitoring of vendor performance and compliance with security standards.

Organizations should conduct a comprehensive review annually, with more frequent assessments of high-risk areas or when significant changes occur in the supply chain, such as new vendors, technologies, or emerging threats. Continuous monitoring and periodic spot checks are also recommended.

Benefits of NIST 800-161 Supply Chain Risk Management Checklist

Enhances visibility and control over ICT supply chain risks

Facilitates compliance with federal and industry supply chain security requirements

Improves resilience against supply chain attacks and disruptions

Supports informed decision-making in ICT procurement and vendor management

Promotes a culture of continuous risk assessment and mitigation in supply chain management