THRD-05
Standard
Weight: 5

Hardware Supply Chain Management Process

Plain English Explanation

This question asks whether your company has formal processes to manage and track the hardware you purchase and use - from computers and phones to networking equipment. It's about knowing where your hardware comes from, ensuring it's legitimate and secure, and having proper documentation for compliance purposes, especially if you deal with international suppliers or sensitive equipment that requires export licenses.

Business Impact

Without proper hardware supply chain management, you risk introducing compromised or counterfeit equipment into your infrastructure, which could create backdoors for attackers or cause compliance violations. Strong hardware management builds customer confidence, prevents costly security incidents from tainted hardware, and ensures you meet regulatory requirements for equipment sourcing. This is especially critical when handling sensitive customer data or working with government contracts.

Common Pitfalls

Many companies assume their hardware vendors handle all security concerns and skip creating their own vetting process. Another mistake is focusing only on initial purchase without tracking hardware throughout its lifecycle - from delivery through disposal. Companies often overlook export licensing requirements when shipping equipment internationally, which can lead to serious legal consequences.

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Question Information

Category
Third Party Management
Question ID
THRD-05
Version
4.1.0
Importance
Standard
Weight
5/10

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