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- Name:
- ISO/IEC 27036-3
- Titel (Deutsch):
- Cybersecurity - Lieferantenbeziehungen - Teil 3: Leitlinien für Hardware, Software und Dienstleistungslieferkettensicherheit
- Titel (Englisch):
- Cybersecurity - Supplier relationships - Part 3: Guidelines for hardware, software, and services supply chain security
- letzte Aktualisierung:
- :2023-06
- letzte Aktualisierung:
- 01.06.2023
- Seiten:
- 35
Beschreibung
Vermerk: Hinweis auf ISO/IEC 27036 (ff.)
Contents
Foreword
Introduction
Scope
Normative references
Terms and definitions
Structure
Key concepts
- Business case for hardware, software, and services supply chain security
- Hardware, software, and services supply chain risks and associated threats
- Acquirer and supplier relationship types
- Organizational capability
- System life cycle processes
- ISMS processes in relation to system life cycle processes
- ISMS controls in relation to hardware, software, and services supply chain security
- Essential hardware, software, and services supply chain security practices
Hardware, software, and services supply chain security in life cycle processes
Agreement processes
- Acquisition process
- Supply process
Organizational project-enabling processes
- Life cycle model management process
- Infrastructure management process
- Project portfolio management process
- Human resource management process
- Quality management process
- Knowledge management process
Technical management processes
- Project planning process
- Project assessment and control process
- Decision management process
- Risk management process
- Configuration management process
- Information management process
- Measurement process
- Quality assurance process
Technical processes
- Business or mission analysis process
- Stakeholder needs and requirements definition process
- System requirements definition process
- System architecture definition process
- Design definition process
- System analysis process
- Implementation process
- Integration process
- Verification process - Transition process
- Validation process
- Operation process
- Maintenance process
- Disposal process
Correspondence between the controls in and this document (informative)
Essential elements of a software bill of materials (informative)
General
- Overview
- Audience
Essential SBoM elements
- Overview
- Author
- Timestamp
- Life cycle
- Supplier name
- Component name
- Version
- Cryptographic hash
- Unique identifier
- Relationship
- Source
Essential SBoM processes
- Overview
- Frequency
- Depth and extent
- Availability
- Errors in SBoMs
- Non-repudiation