Assessment Objective

Determine if:

• CM-08(01)[01] the inventory of system components is updated as part of component installations;
• CM-08(01)[02] the inventory of system components is updated as part of component removals;
• CM-08(01)[03] the inventory of system components is updated as part of system updates.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing system component inventory
• configuration management plan
• system security plan
• system component inventory
• inventory reviews and update records
• change control records
• component installation records
• component removal records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with component inventory updating responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational processes for updating the system component inventory
• mechanisms supporting and/or implementing system component inventory updates

Powiązane zgłoszenia

• NIST -

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