SR-11(1) Component Authenticity | Anti-counterfeit Training. Train [Assignment: organization-defined personnel or roles] to detect counterfeit system components (including hardware, software, and firmware)
Component Authenticity | Anti-counterfeit Training. Train [Assignment: organization-defined personnel or roles] to detect counterfeit system components (including hardware, software, and firmware).
3
artefacts
0
held by a system
2
at each review
hard
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Training records · HR system / LMS
- LMS records · Document repository
governing documentDocuments that govern the control
- Training curriculum · HR system / LMS
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- No role-based training
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSR-11 Component Authenticity (SR-11) · 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