Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- AST-04.2_A01 an inventory of system components that accurately reflects the system is developed and documented.
Assessment rigor: 1
Origin: 53A_R5_CM-08a.01 - AST-04.2_A02 an inventory of system components that includes all components within the system is developed and documented.
Assessment rigor: 3
Origin: 53A_R5_CM-08a.02 - AST-04.2_A03 an inventory of system components that does not include duplicate accounting of components or components assigned to any other system is developed and documented.
Assessment rigor: 3
Origin: 53A_R5_CM-08a.03 - AST-04.2_A04 an inventory of system components that includes information is developed and documented.
Assessment rigor: 3
Origin: 53A_R5_CM-08a.05 - AST-04.2_A05 the system component inventory is reviewed / updated frequently.
Defined parameters: at least monthly
Assessment rigor: 3
Origin: 53A_R5_CM-08b.
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | Component Duplication Avoidance |
- Secure Controls Framework -
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