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-19

component authenticity

assessment objective:

Determine if the organization:

sa-19(a)

develops and implements anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the information system;

sa-19(b)

sa-19(b)[1]

defines external reporting organizations to whom counterfeit information system components are to be reported;

sa-19(b)[2]

defines personnel or roles to whom counterfeit information system components are to be reported;

sa-19(b)[3]

reports counterfeit information system components to one or more of the following:

sa-19(b)[3][a]

the source of counterfeit component;

sa-19(b)[3][b]

the organization-defined external reporting organizations; and/or

sa-19(b)[3][c]

the organization-defined personnel or roles.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; anti-counterfeit policy and procedures; media disposal policy; media protection policy; incident response policy; training materials addressing counterfeit information system components; training records on detection and prevention of counterfeit components from entering the information system; reports notifying developers/manufacturers/vendors/ contractors and/or external reporting organizations of counterfeit information system components; 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 responsibility for anti-counterfeit policy, procedures, and reporting].

Test: [select from: Organizational processes for anti-counterfeit detection, prevention, and reporting; automated mechanisms supporting and/or implementing anti-counterfeit detection, prevention, and reporting].