id: "SR-11(01)" title: "Anti-counterfeit Training" family: "SR" family_name: "Supply Chain Risk Management" sort_id: "sr-11.01" priority: "P1" implementation_level: "organization" parent: "SR-11" enhancement: True
Statement
Train {{ insert: param, sr-11.01_odp }} to detect counterfeit system components (including hardware, software, and firmware).
Guidance
None.
Assessment Objective
{{ insert: param, sr-11.01_odp }} are trained to detect counterfeit system components (including hardware, software, and firmware).
Supply chain risk management policy and procedures
supply chain risk management plan
system and services acquisition policy
anti-counterfeit plan
anti-counterfeit policy and procedures
media disposal policy
media protection policy
incident response policy
training materials addressing counterfeit system components
training records on the detection and prevention of counterfeit components entering the system
system security plan
other relevant documents or records
Organizational personnel with information security responsibilities
organizational personnel with supply chain risk management responsibilities
organizational personnel with responsibilities for anti-counterfeit policies, procedures, and training
Organizational processes for anti-counterfeit training