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SR-11(3) SR · Supply Chain Risk Management

Anti-counterfeit Scanning

LOW MODERATE HIGH
1 Overlay 1 Related Control
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Requirements NIST SOURCE

Scan for counterfeit system components [frequency].

Discussion (NIST Supplemental Guidance)

The type of component determines the type of scanning to be conducted (e.g., web application scanning if the component is a web application).

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for SR-11(3) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. the frequency at which to scan for counterfeit system components is defined;
  2. scanning for counterfeit system components is conducted <SR-11(03)_ODP frequency>.

Examine

[SELECT FROM: Supply chain risk management policy and procedures; supply chain risk management plan; anti-counterfeit policy and procedures; system design documentation; system configuration settings and associated documentation; scanning tools and associated documentation; scanning results; procedures addressing supply chain protection; acquisition documentation; inter-organizational agreements and procedures; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with supply chain risk management responsibilities; organizational personnel with responsibilities for anti-counterfeit policies and procedures; organizational personnel with responsibility for anti-counterfeit scanning].

Test

[SELECT FROM: Organizational processes for scanning for counterfeit system components; mechanisms supporting and/or implementing anti-counterfeit scanning].

Overlays

Showing the OT/ICS overlay for the parent control SR-11 — see the SR-11(3) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)
  • Included: (1) (2)

MODERATE

  • Base control: Included (matches standard baseline)
  • Included: (1) (2)

HIGH

  • Base control: Included (matches standard baseline)
  • Included: (1) (2)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for SR-11(3). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Supply chain risk management policy and procedures
  • supply chain risk management plan
  • anti-counterfeit policy and procedures
  • system security plan

Configuration

  • system design documentation
  • system configuration settings and associated documentation

Testing

  • Organizational processes for scanning for counterfeit system components
  • mechanisms supporting and/or implementing anti-counterfeit scanning

Other Records

  • scanning tools and associated documentation
  • scanning results
  • procedures addressing supply chain protection
  • acquisition documentation
  • inter-organizational agreements and procedures
  • other relevant documents or records