{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"operational","domain":["Third-Party / Supply-Chain Risk","Business Continuity & Disaster Recovery"],"inherent_rating":"high","taxonomy":["enterprise-risk","coso-erm-risk"]},"canonicalUrl":"https://controlsmap.com/?v=1&node=risk%3Atprm-supply-chain-disruption","description":"Geopolitical events, natural disasters, port congestion, or logistics failures interrupt supply of critical raw materials or components (semiconductors, rare earths); just-in-time models are exposed to demand spikes.","details":{"category":"operational","impact":"high","inherent_rating":"high","likelihood":"medium","risk_id":"tprm-supply-chain-disruption","taxonomies":["enterprise-risk","coso-erm-risk"],"treatment":"mitigate"},"id":"risk:tprm-supply-chain-disruption","mapUrl":"https://controlsmap.com/?v=1&node=risk%3Atprm-supply-chain-disruption","sourceIds":["cobit-2019","dora","iso-27001","nis2","nist-800-53","nist-csf-2","nydfs-500","soc2"],"sourceUrl":null,"title":"Supply-chain disruption of critical inputs","type":"risk"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:56dfe103e06ba3e03327b976baf2e7ccda67ac05f21e445799bcd6d251284b07","properties":{"rationale":"Assessing concentration and substitutability and maintaining exit strategies reduces the impact of a disrupted critical-input supplier.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-tprm-01-16b62053.json","sourceId":"uc:UC-TPRM-01","targetDetailPath":"/data/v1/records/risk-tprm-supply-chain-disruption-0d7e0959.json","targetId":"risk:tprm-supply-chain-disruption","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:57cdbf9575c9e88d566f5d47fe26794420857e2c70bc8c15b2b591ebdfa79ad1","properties":{"rationale":"Acquisition strategies and supply-chain-exposure evaluation before award identify single-source and disruption-prone dependencies early.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-tprm-02-c35b26eb.json","sourceId":"uc:UC-TPRM-02","targetDetailPath":"/data/v1/records/risk-tprm-supply-chain-disruption-0d7e0959.json","targetId":"risk:tprm-supply-chain-disruption","type":"mitigates"}],"schemaVersion":1}