SR-10 Inspection of Systems or Components
Inspects systems and components at defined points to detect tampering, substitution or counterfeit.
4
artefacts
0
held by a system
3
at each review
hard
to go live
Document repository
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
- Inspection records with results · Document repository
- Criteria for what constitutes a failed inspection · Document repository
- Escalation for failed inspections · Document repository
governing documentDocuments that govern the control
- Inspection procedure and the points at which it applies · Policy repository / GRC workspace
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
- inspection performed only when something looks wrong
- inspection criteria undefined so results are subjective
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-9 Tamper Resistance and Detection · SR-11 Component Authenticity