+CM-12(01) [M] Automated Tools to Support Information Location

CM-12(01) [M] Automated Tools to Support Information Location

Control

Use automated tools to identify [Assignement: information by information type] on [Assignement: system components] to ensure controls are in place to protect organizational information and individual privacy.

Discussion

The use of automated tools helps to increase the effectiveness and efficiency of the information location capability implemented within the system. Automation also helps organizations manage the data produced during information location activities and share such information across the organization. The output of automated information location tools can be used to guide and inform system architecture and design decisions.

Assessment Objective

automated tools are used to identify [Assignement: information by information type] on [Assignement: system components] to ensure that controls are in place to protect organizational information and individual privacy.

Assessment Method

Examine

Configuration management policy procedures addressing identification and documentation of information location configuration management plan system design documentation PII inventory documentation data mapping documentation change control records system component inventory system security plan privacy plan other relevant documents or records

Interview

Organizational personnel with responsibilities for managing information location organizational personnel with information security responsibilities system/network administrators system developers

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
is blocked by CM-12(01) [M] Automated Tools to Support Information Location – Assessment Procedure
is blocked by Automated Tools to Support Logical Data Location