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(1)

component authenticity  | anti-counterfeit training

assessment objective:

Determine if the organization:

sa-19(1)[1]

defines personnel or roles to be trained to detect counterfeit information system components (including hardware, software, and firmware); and

sa-19(1)[2]

trains organization-defined personnel or roles to detect counterfeit information system components (including hardware, software, and firmware).

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 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 training].

Test: [select from: Organizational processes for anti-counterfeit training].