SR-11 Component Authenticity
Establishes an anti-counterfeit policy and the means to detect and report counterfeit components.
4
artefacts
0
held by a system
1
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
- Records of suspected counterfeits and their reporting · Document repository
governing documentDocuments that govern the control
- Anti-counterfeit policy and procedures · Policy repository / GRC workspace
- Authenticity verification methods used · Document repository
- Training for staff who receive components · 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
- authenticity assumed because the reseller is authorized
- suspected counterfeits discarded rather than reported
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-10 Inspection of Systems or Components · SR-12 Component Disposal