+CM-07(03) Registration Compliance
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CM-07(03) Registration Compliance
Control
Ensure compliance with [Assignement: registration requirements].
Discussion
Organizations use the registration process to manage, track, and provide oversight for systems and implemented functions, ports, protocols, and services.
Assessment Objective
[Assignement: registration requirements] are complied with.
Assessment Method
Examine
System security plan
configuration management policy
procedures addressing least functionality in the system
configuration management plan
system configuration settings and associated documentation
system component inventory
audit and compliance reviews
system audit records
other relevant documents or records
Interview
Organizational personnel with security responsibilities
system/network administrators
system developers
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
Linked Issues
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