FedRAMP Controls / SR

SR-2(1) Establish SCRM Team

Family SR
Baselines moderate
Mapped KSIs 1

Control statement

Establish a supply chain risk management team consisting of {{ insert: param, sr-02.01_odp.01 }} to lead and support the following SCRM activities: {{ insert: param, sr-02.01_odp.02 }}.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSITitleCategory
KSI-PIY-06Security Investment Effectiveness
_Persistently_ review the effectiveness of the organization's investments in achieving security objectives.
Policy and Inventory