ID.IM-02.184
Has your organization tested its contingency plans for responding to and recovering from supply chain compromise incidents where products or services were found to be counterfeit or tampered with?
Explanation
This question assesses whether your organization has practiced its response to supply chain security incidents where received products or services were not authentic or were modified before delivery. Such exercises help verify that your organization can effectively detect, respond to, and recover from supply chain compromises that could introduce vulnerabilities or malicious code into your systems. Evidence could include documentation of supply chain compromise tabletop exercises, after-action reports from simulated or actual supply chain incidents, updated contingency plans based on exercise findings, or records of training sessions focused on supply chain compromise scenarios.
Implementation Example
Exercise contingency plans for responding to and recovering from the discovery that products or services did not originate with the contracted supplier or partner or were altered before receipt
ID: ID.IM-02.184
Context
- Function
- ID: IDENTIFY
- Category
- ID.IM: Improvement
- Sub-Category
- Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

