Assessment Objective

Determine if:

• CM-08(02)[01] [Assignment: automated mechanisms] are used to maintain the currency of the system component inventory;
• CM-08(02)[02] [Assignment: automated mechanisms] are used to maintain the completeness of the system component inventory;
• CM-08(02)[03] [Assignment: automated mechanisms] are used to maintain the accuracy of the system component inventory;
• CM-08(02)[04] [Assignment: automated mechanisms] are used to maintain the availability of the system component inventory.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing system component inventory
• configuration management plan
• system design documentation
• system security plan
• system component inventory
• change control records
• system maintenance records
• system audit 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
• system developers

Test

• Organizational processes for maintaining the system component inventory
• automated mechanisms supporting and/or implementing the system component inventory

Pedidos ligados

• NIST -

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