Assessment Objective

Determine if:

• an anti-counterfeit policy is developed and implemented.
• anti-counterfeit procedures are developed and implemented.
• the anti-counterfeit policy and procedures include the means to detect counterfeit components entering the system.
• the anti-counterfeit policy and procedures include the means to prevent counterfeit components from entering the system.
• counterfeit system components are reported to [Assignment: SELECTED PARAMETER VALUE(S)].

Assessment Methods

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

• 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

Test

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

Lingitud teemad

• 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.