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TITLE: Supply Chain Risk Management compliance template
TYPE: article
VERSION: 1
VERSION_ID: 510436a5-bc00-44b2-8044-bba82b9c463c
GENERATED_AT: 2026-01-17T14:15:49.915Z
SUMMARY: Supply Chain Risk Management Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 2 min
WORD COUNT: 254
KEYWORDS: Supply Chain Risk Management compliance template
SOURCE URL: https://grcplaybook.com/supply-chain-risk-management
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations


### Security and Privacy Controls for Information Systems and Organizations


# SUPPLY CHAIN RISK MANAGEMENT

The SUPPLY CHAIN RISK MANAGEMENT Playbook addresses the following areas:

  * Policy and Procedures
  * Supply Chain Risk Management Plan
  * Supply Chain Controls and Processes
  * Provenance
  * Acquisition Strategies, Tools, and Methods
  * Supplier Assessments and Reviews
  * Supply Chain Operations Security
  * Notification Agreements
  * Tamper Resistance and Detection
  * Inspection of Systems or Components
  * Component Authenticity
  * Component Disposal

The SUPPLY CHAIN RISK MANAGEMENT Playbook is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations. The controls can be implemented within any organization or system that processes, stores, or transmits information.


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Source: https://grcplaybook.com/supply-chain-risk-management

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