FedRAMP Moderate
SR - Supply Chain Risk Management

FedRAMP Moderate SR-11: Component Authenticity (SR-11)

Implement anti-counterfeit policy and procedures to detect and prevent counterfeit components.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 27 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
  • NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the information and communication technology (ICT) supply chain

NIST SP 800-53 Rev 5 · 3 controls

SOC 2 · 3 controls

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk

CIS Controls v8 · 2 controls

  • CIS-16.11 Leverage Vetted Modules or Services for Application Security Components
  • CIS-16.5 Use Up-to-Date and Trusted Third-Party Software Components

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-218 · 2 controls

AWS Well-Architected Security Pillar · 1 control

DORA · 1 control

ISO 27002:2022 · 1 control

  • 5.21 Managing information security in the ICT supply chain

NIST SP 800-172 · 1 control

  • 3.14.3e Include Systems in Scope of Enhanced Requirements or Segregate into Purpose-Specific Networks

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SR-11 SR-11 Component Authenticity

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-11 SR-11 Component Authenticity

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-11 SR-11 Component Authenticity

PCI DSS 4.0 · 1 control

  • 9.5.1 9.5.1 Protection of POI devices from tampering

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in SR - Supply Chain Risk Management

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate SR-11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 348 were rejected on the ISO 27002:2022 pair alone.

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Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.

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