Assessment Objective

Determine if:

• CM-07(09)(a) [Assignment: hardware components] are identified;
• CM-07(09)(b) the use or connection of unauthorized hardware components is prohibited;
• CM-07(09)(c) the list of authorized hardware components is reviewed and updated [Assignment: frequency].

Assessment Methods

Examine

• Configuration management policy
• network connection policy and procedures
• configuration management plan
• system security plan
• system design documentation
• system component inventory
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system hardware management responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational process for approving execution of binary or machine-executable code
• mechanisms supporting and/or implementing the prohibition of binary or machine-executable code

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final