NIST 800-53 r5 · Controls catalogue · Family SR
SR-1Policy and Procedures
Develop, document, and disseminate to {{ insert: param, sr-1_prm_1 }}: {{ insert: param, sr-01_odp.03 }} supply chain risk management policy that: Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and Procedures to facilitate the implementation of the supply chain risk management policy and the associated supply chain risk management controls; Designate an {{ insert: param, sr-01_odp.04 }} to manage the development, documentation, and dissemination of the supply chain risk management policy and procedures; and Review and update the current supply chain risk management: Policy {{ insert: param, sr-01_odp.05 }} and following {{ insert: param, sr-01_odp.06 }} ; and Procedures {{ insert: param, sr-01_odp.07 }} and following {{ insert: param, sr-01_odp.08 }}.
Last updated: 09 May 2026 03:25 UTC
Implementations targeting this control (0)
- No implementations targeting this control yet.
ATT&CK techniques this control mitigates (0)
- No ATT&CK techniques mapped to this control yet.
Weaknesses this control addresses (5)AI
CWEs ranked by how often they appear in real CVEs. The rationale describes how this control reduces exploitability of each weakness class.
| CWE | Name | CVEs | Why this control addresses it |
|---|---|---|---|
CWE-798 | Use of Hard-coded Credentials | 1,955 | Policy and procedures require review of procured products for hard-coded credentials, reducing the chance they are introduced via the supply chain. |
CWE-829 | Inclusion of Functionality from Untrusted Control Sphere | 254 | Supply chain policy and procedures require vetting of external components and suppliers, directly reducing the likelihood of incorporating functionality from untrusted sources. |
CWE-494 | Download of Code Without Integrity Check | 242 | Policy establishes requirements for integrity verification of acquired software and updates, preventing download and use of code lacking integrity checks. |
CWE-506 | Embedded Malicious Code | 80 | Supply chain risk management procedures include controls to detect and prevent insertion of malicious code through suppliers and vendors. |
CWE-1104 | Use of Unmaintained Third Party Components | 19 | Procedures mandate ongoing assessment of third-party component support status and maintenance, making use of unmaintained components less likely. |
Top CVEs where this control is the strongest mitigation
| CVE | Risk | CVSS | EPSS | Match |
|---|---|---|---|---|
| No CVEs annotated to this control yet — the per-CVE backfill is in progress. | ||||