ComplianceNIST 800-53 enhancement

NIST-SR-4(2) Track and Trace

Official page ↗
Framework
NIST SP 800-53 rev5 (5.2.0)
Family
SR Supply Chain Risk Management
Control
SR-4(2)

Control statement

Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: [Assignment: systems and critical system components].

Discussion

Tracking the unique identification of systems and system components during development and transport activities provides a foundational identity structure for the establishment and maintenance of provenance. For example, system components may be labeled using serial numbers or tagged using radio-frequency identification tags. Labels and tags can help provide better visibility into the provenance of a system or system component. A system or system component may have more than one unique identifier. Identification methods are sufficient to support a forensic investigation after a supply chain compromise or event.

Related

Enhancement of · Compliance (1)

Related control · Compliance (4)

  • NIST-IA-2 Identification and Authentication (Organizational Users) NIST 800-53 control
  • NIST-IA-8 Identification and Authentication (Non-organizational Users) NIST 800-53 control
  • NIST-PE-16 Delivery and Removal NIST 800-53 control
  • NIST-PL-2 System Security and Privacy Plans NIST 800-53 control