NIST800-SR-11(2) SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair
NIST800-SR-11(2) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair. Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: [Assignment: organization-defined system components].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SR-11(2) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: SR - Supply Chain Risk Management), in our words, not a statement of the standard and not binding on an assessor.
- the supply-chain policy
- the supplier-assessment records
- the component-provenance records