Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-8(1)

information system component inventory  | updates during installations / removals

assessment objective:

Determine if the organization updates the inventory of information system components as an integral part of:

cm-8(1)[1]

component installations;

cm-8(1)[2]

component removals; and

cm-8(1)[3]

information system updates.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing information system component inventory; configuration management plan; security plan; information system inventory records; inventory reviews and update records; component installation records; component removal records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for updating the information system component inventory; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for updating inventory of information system components; automated mechanisms implementing updating of the information system component inventory].