EvidenceSheet
FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) · SR - Supply Chain Risk Management

SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair (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: [organization-defined system

Source: FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline), SR-11(2). The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) in the compliance library.

A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.

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. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

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

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.

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SR-11(1) Component Authenticity | Anti-counterfeit Training (SR-11(1)) · SR-12 Component Disposal (SR-12)