ComplianceNIST 800-53 enhancement
NIST-SR-4(2) Track and Trace
- 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)
- NIST-SR-4 Provenance NIST 800-53 control
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