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: 21 August 2026 07:11 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-assisted
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 | 2,000+ | 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 | 300+ | 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 | 200+ | 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 | 99 | 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 | 26 | 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. | ||||