NIST800-SR-4 SR-4 Provenance
NIST800-SR-4 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 Provenance. Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [Assignment: organization-defined systems, system components, and associated data].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
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