+CM-08(02) Automated Maintenance

CM-08(02) Automated Maintenance

Control

Maintain the currency, completeness, accuracy, and availability of the inventory of system components using [Assignement: organization-defined automated mechanisms].

Discussion

Organizations maintain system inventories to the extent feasible. For example, virtual machines can be difficult to monitor because such machines are not visible to the network when not in use. In such cases, organizations maintain as up-to-date, complete, and accurate an inventory as is deemed reasonable. Automated maintenance can be achieved by the implementation of [CM-2(2)](#cm-2.2) for organizations that combine system component inventory and baseline configuration activities.

Assessment Objective

  1. [Assignement: automated mechanisms] are used to maintain the currency of the system component inventory;
  2. [Assignement: automated mechanisms] are used to maintain the completeness of the system component inventory;
  3. [Assignement: automated mechanisms] are used to maintain the accuracy of the system component inventory;
  4. [Assignement: automated mechanisms] are used to maintain the availability of the system component inventory.

Assessment Method

Examine

Configuration management policy procedures addressing system component inventory configuration management plan system design documentation system security plan system component inventory change control records system maintenance records system audit records system security plan other relevant documents or records

Interview

Organizational personnel with component inventory management responsibilities organizational personnel with information security responsibilities system/network administrators system developers

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by CM-08(02) Automated Maintenance – Assessment Procedure
is blocked by Configuration Management Database (CMDB)
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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