PM-30(1)_suppliers-of-critical-or-mission-essential-items

DevOps & Security

Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/PM_program-management/PM-30(1)_suppliers-of-critical-or-mission-essential-items/SKILL.md

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PM-30(1) Suppliers of Critical or Mission-essential Items

Enhancement of: PM-30

High-Level Description

Family: Program Management (PM) Framework: NIST SP 800-53 Rev 5

The identification and prioritization of suppliers of critical or mission-essential technologies, products, and services is paramount to the mission/business success of organizations. The assessment of suppliers is conducted using supplier reviews (see SR-6 ) and supply chain risk assessment processes (see RA-3(1) ). An analysis of supply chain risk can help an organization identify systems or components for which additional supply chain risk mitigations are required.

What to Check

Verify PM-30(1) Suppliers of Critical or Mission-essential Items is documented in SSP
Confirm control is operating effectively
Review evidence of continuous monitoring for PM-30(1)
Verify enhancement builds upon base control PM-30

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for PM-30(1) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement

Identify, prioritize, and assess suppliers of critical or mission-essential technologies, products, and services.

Implementation Guidance

Risk Assessment

Finding	Severity	Impact
PM-30(1) Suppliers of Critical or Mission-essential Items not implemented	Medium	Program Management
PM-30(1) partially implemented	Low	Incomplete Program Management

CWE Categories

CWE ID	Title
N/A	No direct CWE mapping

References

Checklist

Control documented in SSP
Implementation evidence collected
Operating effectiveness validated
Continuous monitoring in place
Related controls (RA-3, SR-6) reviewed