03.17.03E Component Authenticity

Statement

• Develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system.

• Report counterfeit system components to {{ insert: param, A.03.17.03E.ODP.01 }}.

Guidance

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 the Cybersecurity and Infrastructure Security Agency (CISA). This requirement is sourced to a control tailored out of the SP 800-53B .13 moderate baseline in SP 800-171.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes detect) Reduce risk due to ignorance of threat events and possible replicated or similar threat events in the same or similar environments.

  • Reduce likelihood of impact.

  • The adversary loses the advantage of stealth as defenders are better prepared by developing and sharing threat intelligence.

Assessment objective

an anti-counterfeit policy is developed and implemented.

Assessment objective

anti-counterfeit procedures are developed and implemented.

Assessment objective

the anti-counterfeit policy and procedures include the means to detect counterfeit components entering the system.

Assessment objective

the anti-counterfeit policy and procedures include the means to prevent counterfeit components from entering the system.

Assessment objective

counterfeit system components are reported to {{ insert: param, A.03.17.03E.ODP.01 }}.

Assessment method

• 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

Assessment method

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

Assessment method

• Processes for counterfeit prevention, detection, and reporting mechanisms supporting and/or implementing anti-counterfeit detection, prevention, and reporting

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

3. Zugehörige Regulierungen

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final