CCI-003359
CCI-003359 Definition
The organization develops anti-counterfeit procedures that include the means to prevent counterfeit components from entering the information system.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed develops and documents anti-counterfeit procedures that include the means to prevent counterfeit components from entering the information system.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented anti-counterfeit procedures to ensure the organization being inspected/assessed develops anti-counterfeit procedures that include the means to prevent counterfeit components from entering the information system.
Compelling Evidence
1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan for developing anti-counterfeit policy that include the means to prevent counterfeit components from entering the information system.