Assessment Objective
Determine if:
- CM-08a.
- CM-08a.01 an inventory of system components that accurately reflects the system is developed and documented;
- CM-08a.02 an inventory of system components that includes all components within the system is developed and documented;
- CM-08a.03 an inventory of system components that does not include duplicate accounting of components or components assigned to any other system is developed and documented;
- CM-08a.04 an inventory of system components that is at the level of granularity deemed necessary for tracking and reporting is developed and documented;
- CM-08a.05 an inventory of system components that includes [Assignment: information] is developed and documented;
- CM-08b. the system component inventory is reviewed and updated [Assignment: frequency].
Assessment Methods
Examine
- Configuration management policy
- procedures addressing system component inventory
- configuration management plan
- system security plan
- system design documentation
- system component inventory
- inventory reviews and update records
- 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 system component inventory
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | CM-08 [L] System Component Inventory |