NIST800-SR-4(1) SR-4(1) Provenance | Identity
NIST800-SR-4(1) 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-4(1) Provenance | Identity. Establish and maintain unique identification of the following supply chain elements, processes, and personnel associated with the identified system and critical system components: [Assignment: supply chain elements, processes, and personnel associated with organization-defined systems and critical system components].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SR-4(1) 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