Assessment Objective
Determine if:
- CM-08(04) individuals responsible and accountable for administering system components are identified by [Selection (one or more): name; position; role] in the system component inventory.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system component inventory
- configuration management plan
- system security plan
- system component inventory
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with component inventory management responsibilities
- organizational personnel with information security responsibilities
- system/network administrators
Test
- Organizational processes for managing the system component inventory
- mechanisms supporting and/or implementing the system component inventory
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-08(04) [H] Accountability Information |