K07 · evidence-bundled critical-infrastructure assurance

Supplier and product due diligence

Direct answer

Supplier and product due diligence provides bounded component or provenance evidence and must be combined with authenticity, installed-state, vulnerability, custody, and recovery evidence.

Authority and evidence boundary. K07 publishes knowledge architecture, bounded reference records, procurement structures, local validation tools, signed synthetic fixtures, and point-in-time source review. It does not certify a facility, award a contract, authorize an operation, prove truth, establish deployment, or claim current operation.

Artifact class

Supply-chain record
Stable IDSCA-K07-006
Artifact typeDUE-DILIGENCE-RECORD

Required fields

  • supplier identity and ownership
  • product criticality
  • security and quality history
  • vulnerability handling
  • development and manufacturing locations where authorized
  • subcontractor dependencies
  • business continuity
  • foreign ownership, control or influence when applicable

Validation expectations

  • official and independent source review
  • conflict and adverse-event search
  • contract representation check
  • periodic revalidation
  • material-change trigger

Limitations

  • public information may be incomplete
  • absence of adverse evidence is not proof of low risk
  • legal and intelligence review may require authorized channels

Source relationships

Assurance boundary

Inventory, signature, attestation, supplier status, vulnerability status, and installed configuration remain separate evidence properties. This record does not certify a product or prove that a deployed asset matches its declared bill of materials.