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SR-4

Supply Chain Risk ManagementRev 5organization

Provenance

Control Statement

Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [Assignment: systems, system components, and associated data].

Supplemental Guidance

Every system and system component has a point of origin and may be changed throughout its existence. Provenance is the chronology of the origin, development, ownership, location, and changes to a system or system component and associated data. It may also include personnel and processes used to interact with or make modifications to the system, component, or associated data. Organizations consider developing procedures (see [SR-1](#sr-1) ) for allocating responsibilities for the creation, maintenance, and monitoring of provenance for systems and system components; transferring provenance documentation and responsibility between organizations; and preventing and monitoring for unauthorized changes to the provenance records. Organizations have methods to document, monitor, and maintain valid provenance baselines for systems, system components, and related data. These actions help track, assess, and document any changes to the provenance, including changes in supply chain elements or configuration, and help ensure non-repudiation of provenance information and the provenance change records. Provenance considerations are addressed throughout the system development life cycle and incorporated into contracts and other arrangements, as appropriate.

Related Controls (7)

CM-8MA-2MA-6RA-9SA-3SA-8SI-4

CCI Identifiers (4)

CCI-005096Document valid provenance of the following systems, system components, and associated data.CCI-005097Monitor valid provenance of the following systems, system components, and associated data.CCI-005098Maintain valid provenance of the following systems, system components, and associated data.CCI-005099Defines the systems, system components, and associated data for documenting, monitoring, and maintaining valid provenance.

Linked STIG Checks (0)

No STIG checks reference this control.