ID.IM-03.186

Does your organization conduct formal lessons learned sessions with suppliers after significant projects or security incidents?

Explanation

Collaborative lessons learned sessions with suppliers help identify areas for improvement in security practices, communication, and incident response. These sessions can reveal vulnerabilities in the supply chain, enhance supplier relationships, and lead to improved security controls across organizational boundaries. Evidence could include meeting minutes from lessons learned sessions, documented action items resulting from these sessions, formalized process documentation for conducting supplier reviews, or reports summarizing findings and recommendations from previous supplier collaboration sessions.

Implementation Example

Conduct collaborative lessons learned sessions with suppliers

ID: ID.IM-03.186

Context

Function
ID: IDENTIFY
Category
ID.IM: Improvement
Sub-Category
Improvements are identified from execution of operational processes, procedures, and activities

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Neil Cameron
Founder, ResponseHub
Neil Cameron