T7.8.6 - PROCESSES TO ADDRESS WEAKNESSES OR DEFICIENCIES Implementation Guidance
The entity shall establish a process to address weaknesses or deficiencies in supply chain elements.
Back to T7.8.6 - P3 - PROCESSES TO ADDRESS WEAKNESSES OR DEFICIENCIES
Evidence generated during independent or organizational assessments of supply chain elements (e.g., penetration testing, audits, verification/validation activities) is documented and used in follow-on processes implemented by entities to respond to the risks related to the identified weaknesses and deficiencies. Supply chain elements include, for example, supplier development processes and supplier distribution systems.
Back to T7.8.6 - P3 - PROCESSES TO ADDRESS WEAKNESSES OR DEFICIENCIES
