Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sa-12(10)

supply chain protection  | validate as genuine and not altered

assessment objective:

Determine if the organization:

sa-12(10)[1]

defines security safeguards to be employed to validate that the information system or system component received is genuine and has not been altered; and

sa-12(10)[2]

employs organization-defined security safeguards to validate that the information system or system components received is genuine and has not been altered.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing supply chain protection; procedures address the integration of information security requirements into the acquisition process; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system, system component, or information system service; evidentiary documentation (including applicable configurations) indicating the information system, system component, or information system service are genuine and have not been altered; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; organizational personnel with supply chain protection responsibilities].

Test: [select from: Organizational processes for defining and employing validation safeguards; automated mechanisms supporting and/or implementing the definition and employment of validation safeguards].