SR-3 - Supply Chain Controls and Processes

a. Establish a process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes of [Assignment: organization-defined system or system component] in coordination with [Assignment: organization-defined supply chain personnel]; b. Employ the following controls to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events: [Assignment: organization-defined supply chain controls]; and c. Document the selected and implemented supply chain processes and controls in [Selection: security and privacy plans; supply chain risk management plan; [Assignment: organization-defined document] ].


ID: SR-3
Enhancements:  1 | 2 | 3

Space Segment Guidance

Formal supplier agreements must bind vendors to security clauses that survive bankruptcy or acquisition. Contracts should mandate background checks, secure development practices aligned to 800-218, vulnerability disclosure within 72 hours, and support for incident forensics. Include right-to-audit language allowing the program office to inspect build servers and quality gates. Tie milestone payments to the delivery of signed SBOMs and test reports so vendors have a financial incentive to comply.