SR-04(02) Track and Trace
Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: sr-04.02_odp.
| Parameter ID | Definition |
|---|---|
| sr-04.02_odp | systems and critical system components |
Baselines
- L
- M
- H
- P
Guidance
Tracking the unique identification of systems and system components during development and transport activities provides a foundational identity structure for the establishment and maintenance of provenance. For example, system components may be labeled using serial numbers or tagged using radio-frequency identification tags. Labels and tags can help provide better visibility into the provenance of a system or system component. A system or system component may have more than one unique identifier. Identification methods are sufficient to support a forensic investigation after a supply chain compromise or event.
Related controls 4
- IA-02 Identification and Authentication (Organizational Users) L M H P
- IA-08 Identification and Authentication (Non-organizational Users) L M H P
- PE-16 Delivery and Removal L M H P
- PL-02 System Security and Privacy Plans L M H P