+SR-11 [L] Component Authenticity
---+SR-11(01) [L] Anti-counterfeit Training
---+SR-11(02) [L] Configuration Control for Component Service and Repair

SR-11 [L] Component Authenticity

Control

  1. Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and
  2. Report counterfeit system components to [Selection(one-or-more): source of counterfeit component; {{ insert: param, sr-11_odp.02 }} ; {{ insert: param, sr-11_odp.03 }} ].

Discussion

Sources of counterfeit components include manufacturers, developers, vendors, and contractors. Anti-counterfeiting policies and procedures support tamper resistance and provide a level of protection against the introduction of malicious code. External reporting organizations include CISA.

Assessment Objective

    1. an anti-counterfeit policy is developed and implemented;
    2. anti-counterfeit procedures are developed and implemented;
    3. the anti-counterfeit procedures include the means to detect counterfeit components entering the system;
    4. the anti-counterfeit procedures include the means to prevent counterfeit components from entering the system;
  2. counterfeit system components are reported to [Selection(one-or-more): source of counterfeit component; {{ insert: param, sr-11_odp.02 }} ; {{ insert: param, sr-11_odp.03 }} ].

Assessment Method

Examine

Supply chain risk management policy and procedures supply chain risk management plan system and services acquisition policy anti-counterfeit plan anti-counterfeit policy and procedures media disposal policy media protection policy incident response policy reports notifying developers, manufacturers, vendors, contractors, and/or external reporting organizations of counterfeit system components acquisition documentation service level agreements acquisition contracts for the system, system component, or system service inter-organizational agreements and procedures records of reported counterfeit system components system security plan other relevant documents or records

Interview

Organizational personnel with system and service acquisition responsibilities organizational personnel with information security responsibilities organizational personnel with supply chain risk management responsibilities organizational personnel with responsibilities for anti-counterfeit policies, procedures, and reporting

1. Přehled

SR-11(01) [L] Anti-counterfeit Training

Control

Train [Assignement: personnel or roles] to detect counterfeit system components (including hardware, software, and firmware).

Discussion

None.

Assessment Objective

[Assignement: personnel or roles] are trained to detect counterfeit system components (including hardware, software, and firmware).

Assessment Method

Examine

Supply chain risk management policy and procedures supply chain risk management plan system and services acquisition policy anti-counterfeit plan anti-counterfeit policy and procedures media disposal policy media protection policy incident response policy training materials addressing counterfeit system components training records on the detection and prevention of counterfeit components entering the system system security plan other relevant documents or records

Interview

Organizational personnel with information security responsibilities organizational personnel with supply chain risk management responsibilities organizational personnel with responsibilities for anti-counterfeit policies, procedures, and training
SR-11(02) [L] Configuration Control for Component Service and Repair

Control

Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: [Assignement: system components].

Discussion

None.

Assessment Objective

  1. configuration control over [Assignement: system components] awaiting service or repair is maintained;
  2. configuration control over serviced or repaired [Assignement: system components] awaiting return to service is maintained.

Assessment Method

Examine

Supply chain risk management policy and procedures supply chain risk management plan configuration control procedures acquisition documentation service level agreements acquisition contracts for the system component inter-organizational agreements and procedures system security plan other relevant documents or records

Interview

Organizational personnel with system and services acquisition responsibilities organizational personnel with information security responsibilities organizational personnel with supply chain risk management responsibilities

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
is blocked by SR-11 [L] Component Authenticity – Assessment Procedure
is blocked by Product Tampering and Counterfeiting (PTC)