03.17.02E Inspection of Systems or Components

Statement

Inspect the following systems or system components {{ insert: param, A.03.17.02E.ODP.01 }} to detect tampering: {{ insert: param, A.03.17.02E.ODP.02 }}.

Guidance

Inspecting systems or systems components for evidence of tampering addresses physical and logical tampering and is applied to systems and system components that are removed from organization-controlled areas. Indications of a need for inspection include changes in packaging, specifications, factory location, or entity in which the part is purchased, and when individuals return from travel to high-risk locations. This requirement is sourced to a control tailored out of the SP 800-53B .13 moderate baseline in SP 800-171.

Statement

• (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

{{ insert: param, A.03.17.02E.ODP.01 }} are inspected {{ insert: param, A.03.17.02E.ODP.02 }} to detect tampering.

Assessment method

• Supply chain risk management policy and procedures supply chain risk management plan system and services acquisition policy records of random inspections inspection reports or results assessment reports or results acquisition documentation acquisition contracts for the system, system component, or system service inter-organizational agreements and procedures system security plan service-level agreements other relevant documents or records

Assessment method

• Personnel with system and services acquisition responsibilities personnel with information security responsibilities personnel with supply chain risk management responsibilities

Assessment method

• Processes for establishing inter-organizational agreements and procedures with supply chain entities processes to inspect for tampering

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

• 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.