+SR-11 Component Authenticity
---+SR-11(01) Anti-counterfeit Training
---+SR-11(02) Configuration Control for Component Service and Repair
---+SR-11(03) Anti-counterfeit Scanning

SR-11 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. Oversigt

SR-11(01) 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) 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
SR-11(03) Anti-counterfeit Scanning

Control

Scan for counterfeit system components [Assignement: frequency].

Discussion

The type of component determines the type of scanning to be conducted (e.g., web application scanning if the component is a web application).

Assessment Objective

scanning for counterfeit system components is conducted [Assignement: frequency].

Assessment Method

Examine

Supply chain risk management policy and procedures supply chain risk management plan anti-counterfeit policy and procedures system design documentation system configuration settings and associated documentation scanning tools and associated documentation scanning results procedures addressing supply chain protection acquisition documentation 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 organizational personnel with responsibilities for anti-counterfeit policies and procedures organizational personnel with responsibility for anti-counterfeit scanning

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by SR-11 Component Authenticity – Assessment Procedure
is blocked by Product Tampering and Counterfeiting (PTC)
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.