Acquisition Strategies, Tools, and Methods SR-5
Supply Chain Risk Management · Low baseline ✗ Not implemented
Status — program-wide
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Source: NIST SP 800-53 Rev.5, Supply Chain Risk Management family NIST SP 800-53 Rev.5. The baseline shows the lowest SP 800-53B baseline (Low / Moderate / High) this control appears in NIST SP 800-53B.
Control guide — plain-English, per NIST SP 800-53
SR-5 (Acquisition Strategies, Tools, and Methods) is about how you buy things so that supply chain risk is lower before a component ever arrives. It asks you to pick deliberate strategies, contract terms, and purchasing methods — like buying only from trusted sources, requiring security terms in agreements, and verifying what you receive — to protect against, spot, and reduce tampered or counterfeit parts and software. It is a Low-baseline control.
What good looks like
- Choose acquisition strategies on purpose — buy from trusted, named sources rather than whatever is cheapest or closest.
- Put security requirements in contracts and agreements so suppliers are on the hook for what they deliver.
- Use methods that let you verify what arrived — checksums, signatures, and provenance — before you trust it.
- Prefer signed, official software sources over random downloads, and keep a record of where each component came from.
- Aim the whole effort at three things: protect against, identify, and mitigate supply chain risk.
Framework mapping
- NIST CSF 2.0 — GV.SC-05 — Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
- CIS Controls v8 — Control 15 — Service Provider Management
How to move it toward Implemented
- On this server, install only from trusted, signed repositories — confirm the repository’s GPG (GNU Privacy Guard) key is in place by checking files under
/etc/apt/trusted.gpg.d/(Debian and Ubuntu) or thegpgcheck=1setting in/etc/yum.repos.d/(Red Hat family). - When you download software by hand, verify it before use — compare a published checksum with
sha256sumand check any signature withgpg --verify. - Write down your purchasing rule (approved sources, required security terms, and how receipts are verified) so the practice is repeatable, not ad hoc.
- Attach that record — the source list plus a sample verification — as hardening evidence on the asset, naming
SR-5in the Requirement field — that moves it from ‘To assess’ toward ‘Completed’.