Assessment Objective
Determine if:
- CM-08(06)[01] assessed component configurations are included in the system component inventory;
- CM-08(06)[02] any approved deviations to current deployed configurations are included in the system component inventory.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system component inventory
- configuration management plan
- system security plan
- system design documentation
- 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 assessment responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for managing the system component inventory
- mechanisms supporting and/or implementing system component inventory
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | CM-08(06) Assessed Configurations and Approved Deviations |