SR-1 - Policy and Procedures

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: 1. [Selection (one or more): organization-level; mission/business process-level; system-level] supply chain risk management policy that: (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2. Procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls; b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and c. Review and update the current supply chain risk management: 1. Policy [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and 2. Procedures [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].


ID: SR-1
Enhancements: 

Space Segment Guidance

Supply-chain risk management for spacecraft should span primes, subs, launch providers, ground networks, and logistics partners, with clear handoffs across design, AIT, launch/LEOP, nominal ops, and disposal. Consider how security requirements flow into contracts and data exchanges (design artifacts, SBOMs, verification evidence), how custody is maintained through integration and shipment, and how “as-built” items reconcile with the “as-flown” baseline. Policies can define event-driven reviews (new advisories, anomalous tests), handling of export-controlled data, and expectations for tamper evidence, component authenticity, coordinated vulnerability disclosure, and end-of-life disposition for both space and ground segments.