The Model

Supply Chain Security Assessment Model

NATF Supply Chain Security Criteria

Energy Sector Supply Chain Risk Questionnaire (Unformatted, Formatted)

Revision Process for the Energy Sector Supply Chain Risk Questionnaire and NATF Cyber Security Criteria for Suppliers

Resources

Documents

APPA’s Cyber Supply Chain Risk Management (external)

EEI Model Procurement Contract Language Addressing Cybersecurity Supply Chain Risk V2 (external)

NATF CIP-013-1 Implementation Guidance

NATF Guidance for CIP-010-3 Software Integrity

Understanding Third-Party Assessments

Summary Results-The Industry Organizations Metrics Team-Supply Chain Security Assessment Adoption 09Jul2021

Survey Results-The Industry Organizations Metrics Team-Supply Chain Security Assessment Adoption 09Jul2021

Presentations

Industry Organizations Aligned Approach for Supply Chain Cyber Security Webinar 02242020

Securing Your Supply Chain – Designing and Implementing Supply Chain Security Programs – APPA 05082020

The Energy Sector Supply Chain Risk Questionnaire Webinar 05192020

Large Entity Use Case Webinar 06022020

Large Entity Use Case Webinar - Exelon 09012020

NATF Criteria and Questionnaire Overview Use and Revision Process 10022020

Technical Assessment Methodology for Cyber Security - EPRI 10142020

Solution Provider Webinar - EPRI 10142020

Identifying and Managing Potential Compromise of Network Interface Cards - NATF-RF-SERC Special Webinar 20201022

Suppliers Responding to Requests for Cyber Security Information 12012020

Suppliers Responding to Requests for Cyber Security Information 01122021

Questionnaire and Criteria Revisions Overview 03192021

Supply Chain sites

Contributing Organizations

Related Government Activity

NERC Supply Chain Working Group (SCWG) Security Guidelines

• Cyber Security Risk Management Lifecycle
• Procurement Language
• Provenance
• Risk Considerations for Open Source Software
• Risks Related to Cloud Service Providers
• Secure Equipment Delivery
• Vendor Incident Response
• Vendor Risk Management Lifecycle

NERC Supply Chain Risk Mitigation Program Initiatives Webpage

PwC: Are you inundated with vendor management questionnaires? SOC 2 reporting can help

Support Products and Services

Asset to Vendor Network (A2V) Supplier & Product Assessment Database / Compliance Technology

CyberGRX

EPRI Technology Assessment Methodology (TAM) / Cyber Security Data Sheets (CSDS) for device and system supply chain risk assessment

IHS Markit KY3P – Know Your Third Party / Third Party Risk Management

UL Supplier Cyber Trust Level