Supplier SBOM Submission Guide

To strengthen the transparency and security of its software supply chain, SK Telecom asks suppliers to submit an SBOM (Software Bill of Materials) for all software components and dependencies they deliver. This guide explains how suppliers can generate and submit an SBOM in a format that meets SK Telecom’s security policy.

Quick Start: Five Steps to Submission

1. Check the accepted formats (CycloneDX JSON recommended) and required data fields in the Submission Requirements.
2. Generate the SBOM with BomLens. If you already run your own tool chain, see the open source tool guidance in How to Generate an SBOM instead.
3. If you deliver a server with an application on top of an OS, follow the server delivery section of How to Generate an SBOM: generate each layer and submit them together.
4. Verify PURLs and transitive dependency coverage with the Validation Checklist.
5. Name the file and submit it following the Submission Process.

If you supply commercial software or a finished product made by a third party and have no access to the source code, skip steps 2–3 and follow Commercial Software to obtain the SBOM from the manufacturer and submit it. If your submission is rejected, check Common Rejection Reasons for the cause and how to fix it.

Scope of Application

All suppliers (including developers and resellers) that deliver the following types of software are subject to these guidelines.

• Source code: Applications written in Java, Python, JavaScript, Go, C/C++, etc.
• Container images: Docker images or OCI-compliant containers
• Executables: Compiled binaries (.jar, .dll, .so) and libraries
• Embedded systems: Firmware images, RootFS (an extracted root filesystem), device drivers
• Servers: A system combining an OS (rootfs and installed packages) with an application
• Commercial software and finished products: packaged software or appliances made by a third party (including reseller and distributor deliveries)

SBOM Submission Process

We ask suppliers to follow the procedure below, from the time of contract through final delivery.

flowchart TD
    A[Contract Review] --> B["Software Development/Build"]
    B --> C{Generate SBOM}
    C -->|Use SKT-provided tool| D[Use BomLens]
    C -->|Use your own tool| E["Use open source tools<br>(cdxgen, Syft, etc.)"]
    C -->|Commercial finished product| K[Obtain the manufacturer's SBOM]
    D --> F["Data Validation (PURL Check)"]
    E --> F
    K --> F
    F --> G["Submit SBOM (Email/Designated channel)"]
    G --> H[SKT Security Review]
    H -->|Approved| I[Delivery Complete]
    H -->|Rejected| J[Remediate and Resubmit]
    J --> F

    classDef start fill:#F2F2F2,stroke:#171717,color:#171717,stroke-width:1.5px
    classDef proc fill:#ffffff,stroke:#c8c8c8,color:#171717,stroke-width:1px
    classDef decision fill:#FFF3CD,stroke:#E0A800,color:#5A4100,stroke-width:1.5px
    classDef good fill:#D9F0E4,stroke:#00A651,color:#0A5A32,stroke-width:1.5px
    classDef danger fill:#FDE1E7,stroke:#EA002C,color:#8A0019,stroke-width:1.5px
    classDef vendor fill:#FFF3CD,stroke:#E0A800,color:#5A4100,stroke-width:1.5px

    class A start
    class B,E,F,G proc
    class C,H decision
    class D,I good
    class J danger
    class K vendor

Related Documents

• SK Telecom Supply Chain Security Policy: Background and principles of the mandatory SBOM submission policy
• Global Regulatory Trends: Domestic and international regulatory landscape related to SBOM