| name | SR-11(3)_anti-counterfeit-scanning |
| description | Scan for counterfeit system components [organization-defined]. |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","sr-11-3","sr","enhancement"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | ["RA-5"] |
| prerequisites | ["SR-11"] |
| severity_boost | {"RA-5":"Chain with RA-5 for comprehensive security coverage"} |
SR-11(3) Anti-counterfeit Scanning
Enhancement of: SR-11
High-Level Description
Family: Supply Chain Risk Management (SR)
Framework: NIST SP 800-53 Rev 5
The type of component determines the type of scanning to be conducted (e.g., web application scanning if the component is a web application).
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for SR-11(3) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Scan for counterfeit system components [organization-defined].
Implementation Guidance
The type of component determines the type of scanning to be conducted (e.g., web application scanning if the component is a web application).
Risk Assessment
| Finding | Severity | Impact |
|---|
| SR-11(3) Anti-counterfeit Scanning not implemented | Medium | Supply Chain Risk Management |
| SR-11(3) partially implemented | Low | Incomplete Supply Chain Risk Management |
