Assessment Objective

Determine if:

• CM-08(08) [Assignment: automated mechanisms] are used to support the tracking of system components by geographic location.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing system component inventory
• configuration management plan
• system design documentation
• system component inventory
• system configuration settings and associated documentation
• system audit records
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with component inventory management responsibilities
• organizational personnel with information security and privacy responsibilities
• system/network administrators
• system developers

Test

• Organizational processes for managing the system component inventory
• automated mechanisms supporting and/or implementing system component inventory
• automated mechanisms supporting and/or implementing tracking of components by geographic locations

Kwistjonijiet marbuta

• NIST -

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