> ## Documentation Index
> Fetch the complete documentation index at: https://docs.rootkey.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# ISO 28000

> How ROOTKey supports ISO 28000:2022 supply chain security management system requirements - providing tamper-evident custody records and multi-party traceability.

## Overview

**ISO 28000:2022** - Security and Resilience: Security Management Systems for the Supply Chain - specifies requirements for security management systems for organisations involved in supply chains of any type. It provides a framework for assessing security threats, implementing security controls, and maintaining records that demonstrate security management is operating effectively.

ROOTKey provides the cryptographic traceability and tamper-evident record infrastructure that ISO 28000 security records require to be audit-ready.

***

## Key Requirements and ROOTKey Coverage

### Clause 6 - Planning

ISO 28000 Clause 6 requires organisations to assess security risks in their supply chain operations and document the controls selected in response. ROOTKey anchors:

* Security risk assessments at each review cycle - tamper-evident proof of what was assessed and when
* Security plans and control selection records - verifiable evidence of the management decisions taken

### Clause 8 - Operations

| Clause 8 requirement                       | ROOTKey capability                                                               |
| ------------------------------------------ | -------------------------------------------------------------------------------- |
| Operational controls documentation         | Anchor operational procedure documents at approval - immutable version history   |
| Supplier and partner security controls     | Anchor supplier assessment records across supply chain tiers                     |
| Incident and emergency management records  | Anchor security incident records at occurrence - tamper-evident incident history |
| Change control for supply chain operations | Anchor change approvals and implementation records                               |

### Clause 9 - Performance Evaluation

ISO 28000 Clause 9 requires monitoring, measurement, analysis, and evaluation of the supply chain security management system. ROOTKey supports:

* Audit records anchored at completion - verifiable evidence of audit conduct and findings
* Management review records anchored at each review - immutable minutes and action items

### Clause 10 - Improvement

| Requirement             | ROOTKey capability                                                      |
| ----------------------- | ----------------------------------------------------------------------- |
| Nonconformity records   | Anchor nonconformities and corrective actions at occurrence             |
| Corrective action plans | Anchored commitments - tamper-evident proof of what was agreed and when |
| Improvement tracking    | Anchored follow-up records - verifiable evidence of closure             |

***

## Multi-Party Custody Records

ISO 28000 security management covers the full supply chain - which inherently involves multiple organisations with different systems and incentives. The standard requires that security records can be traced across organisational boundaries.

ROOTKey's multi-party vault architecture addresses this directly:

| Feature                                     | ISO 28000 benefit                                                                                                            |
| ------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------- |
| Shared vaults across multiple organisations | Each supply chain participant writes to the same vault with their own API key - no single party controls the record          |
| Immutable custody events                    | Each handoff, inspection, and transfer is anchored at the time it occurs - custody records cannot be retroactively altered   |
| Independent verification                    | Regulators, auditors, and trading partners can verify the full custody chain without contacting any supply chain participant |
| Cross-border traceability                   | Vault records are accessible to any authorised party regardless of where they operate                                        |

→ See also: [Supply Chain Traceability use case](/use-cases/supply-chain)

***

## Certification Support

ISO 28000 certification requires auditors to verify that security management records are accurate and protected from tampering. ROOTKey provides:

| Audit requirement            | ROOTKey evidence                                                                    |
| ---------------------------- | ----------------------------------------------------------------------------------- |
| Security incident records    | Blockchain-anchored incident records with timestamps that cannot be backdated       |
| Supplier assessment evidence | Anchored assessments verifiable by auditor without accessing the assessee's systems |
| Corrective action closure    | Anchored closure records with verifiable timestamps                                 |
| Management review evidence   | Anchored minutes and decisions at each management review                            |
| Full custody chain           | Polygonscan-verifiable anchor for each custody event across supply chain tiers      |

***

<CardGroup cols={2}>
  <Card title="Request a supply chain security review" icon="calendar" href="https://rootkey.ai/contact?utm_source=api_docs&utm_medium=compliance_iso28000&utm_content=demo_cta">
    We'll design a multi-party vault architecture for your supply chain that satisfies ISO 28000 audit requirements and supports certification.
  </Card>

  <Card title="Supply chain traceability use case" icon="route" href="/use-cases/supply-chain">
    Full implementation guide for ISO 28000-aligned multi-party supply chain traceability.
  </Card>
</CardGroup>
