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Supply Chain Risk Management

11 controls

SR-3

Supply Chain Controls and Processes

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SR-3(1)

Diverse Supply Base

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for diversifying the supply base to eliminate single points of failure, particularly for critical components where feasible. Where market constraints limit supplier...

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SR-3(3)

Sub-Tier Flow Down

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for contractual flow-down of security requirements from prime contractors to relevant sub-tier contractors throughout the supply chain, with due diligence on upstream...

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SR-5

Acquisition Strategies, Tools, and Methods

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SR-5(2)

Assessments Prior to Selection, Acceptance, Modification, or Update

Organizations assess a sample of AI accelerators before acceptance to verify that hardware security features function as specified: that memory isolation prevents host access, attestation produces valid cryptographic...

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SR-6

Supplier Assessments and Reviews

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for rigorous, continuous assessment of all suppliers against consistent baseline criteria evaluating security, integrity, resilience, quality, trustworthiness, and...

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SR-9

Tamper Resistance and Detection

AI accelerators within Weight Enclaves implement comprehensive tamper protection. Sensitive data must exist unencrypted during computation, making the compute cores attractive targets for physical attack. Tamper...

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SR-9(1)

Multiple Stages of System Development Life Cycle

Chip providers employ anti-tamper technologies throughout the accelerator development lifecycle, including design, manufacturing, and integration phases. An attacker who can modify the chip during manufacturing can...

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SR-10

Inspection of Systems or Components

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for physical inspection of critical hardware components prior to initial use and periodically thereafter, using techniques such as radiographic examination, material...

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SR-11

Component Authenticity

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for prevention of counterfeit components through use of qualified bidders lists (QBL) and qualified manufacturers lists (QML). While not available to private companies...

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SR-13

Supplier Inventory (SP 800-161 Rev. 1 Update 1)

Apply SP 800-161 Rev. 1 Update 1 guidance [3] for maintaining a comprehensive, criticality-based inventory of all suppliers documenting supplier identities, products provided, and assigned risk levels.

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