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SR-04(02) Track and Trace

NIST SP 800-53 (controls) 5.1.1+u4
All changes in this version
first version loaded SR part of SR-4

Title

Track and Trace

Control

Establish and maintain unique identification of the following systems and critical system components for tracking through the supply chain: [Assignment: systems and critical system components].

Discussion

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.

Parameters

sr-04.02_odp: systems and critical system components

Related controls

ia-2, ia-8, pe-16, pl-2

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).