Assessment Objective
Determine if:
- a centralized repository for the inventory of system components is provided.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system component inventory
- configuration management plan
- system design documentation
- system security plan
- system component inventory
- system configuration settings and associated documentation
- change control records
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with component inventory management responsibilities
- organizational personnel with security responsibilities
Test
- Organizational processes for managing the system component inventory
- mechanisms supporting and/or implementing system component inventory
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | 03.04.08E Centralized Repository |