Controls and records maintenance performed by suppliers, including what was replaced and where the removed part went.
What else in your programme already covers this
This control maps to 19 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair. Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: [Assignment: organization-defined system
SR-11(2) Component Authenticity | Configuration Control for Component Service and Repair. Maintain configuration control over the following system components awaiting service or repair and serviced or repaired components awaiting return to service: [Assignment: organization-defined system
You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?
NIST SP 800-161 Rev 1 MA-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.
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. 0 were rejected on the C5 (Germany) pair alone.