a. Authorize and control [Assignment: organization-defined types of system components] entering and exiting the facility; and b. Maintain records of the system components.
| ID | Name | Description | D3FEND | |
| ID | Description | |
| SPARTA ID | Requirement | Rationale/Additional Guidance/Notes |
|---|---|---|
| SPR-508 | Within [organization]-defined window (e.g.,30/60/90 days) before integration or stow, the pedigree shall be re-verified and seals/marks inspected to detect substitution{SV-SP-4,SV-SP-5}{SR-4(4),SR-11,PE-16} | Time between receipt and integration creates substitution risk. Re-verification ensures seals, markings, and provenance remain intact. This reduces last-minute supply chain compromise. Periodic pedigree validation strengthens SCRM integrity. |
| ID | Name | Description | |
|---|---|---|---|