+SR-11(02) [M] Configuration Control for Component Service and Repair

SR-11(02) [M] 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. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
is blocked by SR-11(02) [M] Configuration Control for Component Service and Repair – Assessment Procedure
is blocked by Maintain Configuration Control During Maintenance