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
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.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Asset transit logs · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Repair handling procedure · Policy repository / GRC workspace
- Asset tracker · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- No revalidation after repair
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(1) Component Authenticity | Anti-counterfeit Training. Train [Assignment: organization-defined personnel or roles] to detect counterfeit system components (including hardware, software, and firmware) · SR-12 Component Disposal (SR-12)