SR-3: Supply Chain Controls and Processes

the system or system component requiring a process or processes to identify and address weaknesses or deficiencies is defined;

supply chain personnel with whom to coordinate the process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes is/are defined;

supply chain controls employed 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 are defined;

the document identifying the selected and implemented supply chain processes and controls is defined (if selected);