SR-11(01)—Component Authenticity | Anti-counterfeit Training
Low
Moderate
>Control Description
Train ⚙organization-defined personnel or roles to detect counterfeit system components (including hardware, software, and firmware).
>Discussion
None.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What supply chain risk management policies address SR-11(1)?
- •Who is responsible for managing supply chain risks?
- •How do you assess and monitor risks from suppliers, vendors, and contractors?
Technical Implementation:
- •What processes ensure that supply chain components meet security requirements?
- •How do you verify the authenticity and integrity of acquired components?
- •What controls prevent counterfeit or malicious components from entering your supply chain?
- •How do you track and verify the provenance of system components?
- •What anti-counterfeit measures are in place?
Evidence & Documentation:
- •Can you provide supply chain risk assessments?
- •What documentation demonstrates supplier compliance with security requirements?
- •Where do you maintain records of supplier assessments and component provenance?
- •Can you show component inventory and validation records?
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