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Compliance

NIST 800-53 SR-2 SCRM Plan: What to Show an Auditor

SR-2 asks for a supply chain risk management plan that is reviewed and protected. Evidence to collect, common gaps and a starter approach.

Oct 18, 20262 min read
Compliance

NIST 800-53 SR-12 Component Disposal: Evidence and Gaps

SR-12 asks you to dispose of data, documentation, tools and components using defined methods. What to document and what auditors ask for.

Oct 18, 20262 min read
Compliance

NIST 800-53 SR-11 Component Authenticity: Counterfeit Controls

SR-11 asks for anti-counterfeit policy to detect and prevent fake components and to report them. Evidence, gaps and enhancements.

Oct 18, 20262 min read
Compliance

NIST 800-53 SR-10 Inspection of Components: What It Asks

SR-10 asks you to inspect defined systems or components to detect tampering. Triggers, evidence and how software teams read it.

Oct 18, 20262 min read
Compliance

NIST 800-53 SR-1 SCRM Policy and Procedures: What to Show

SR-1 asks for a documented supply chain risk management policy and procedures with a named owner and regular review. Evidence and gaps.

Oct 18, 20262 min read
Compliance

NIST 800-53 SI-8 Spam Protection: What to Show an Auditor

SI-8 asks for spam protection at system entry and exit points, kept up to date. Evidence, gaps and a simple way to implement it.

Oct 18, 20262 min read
Compliance

NIST 800-53 SI-7 Software and Information Integrity: Evidence

SI-7 asks you to detect unauthorized changes to software, firmware and information and respond. Evidence, gaps and a practical build path.

Oct 18, 20264 min read
Compliance

NIST 800-53 SI-6 Security Function Verification Evidence

SI-6 asks you to verify that security and privacy functions work, alert on failures and act on anomalies. Evidence to collect and gaps.

Oct 18, 20262 min read
Compliance

NIST 800-53 SI-5 Security Alerts and Advisories: Evidence

SI-5 asks you to receive, generate, share and act on security alerts and advisories. What to show an auditor and how to set it up.

Oct 18, 20262 min read

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