+SR-11(03) Anti-counterfeit Scanning

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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by SR-11(03) Anti-counterfeit Scanning – Assessment Procedure
is blocked by Product Tampering and Counterfeiting (PTC)