+SR-10 [H] Inspection of Systems or Components
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SR-10 [H] Inspection of Systems or Components
Control
Inspect the following systems or system components [Selection(one-or-more): at random; at {{ insert: param, sr-10_odp.03 }} ; upon {{ insert: param, sr-10_odp.04 }} ] to detect tampering: [Assignement: systems or system components].
Discussion
The inspection of systems or systems components for tamper resistance and detection addresses physical and logical tampering and is applied to systems and system components 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.
Assessment Objective
[Assignement: systems or system components] are inspected [Selection(one-or-more): at random; at {{ insert: param, sr-10_odp.03 }} ; upon {{ insert: param, sr-10_odp.04 }} ] to detect tampering.
Assessment Method
Examine
Supply chain risk management policy and procedures
supply chain risk management plan
system and services acquisition policy
records of random inspections
inspection reports/results
assessment reports/results
acquisition documentation
service level agreements
acquisition contracts for the system, system component, or system service
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. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Regulamentos relacionados
Regulamentos
| Fonte |
Regulamentação |
Pedidos ligados
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