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(4)

component authenticity  | anti-counterfeit scanning

assessment objective:

Determine if the organization:

sa-19(4)[1]

defines a frequency to scan for counterfeit information system components; and

sa-19(4)[2]

scans for counterfeit information system components with the organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; anti-counterfeit policy and procedures; information system design documentation; information system configuration settings and associated documentation; scanning tools and associated documentation; scanning results; 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 and procedures; organizational personnel with responsibility for anti-counterfeit scanning].

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