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(4)

information system component inventory  | accountability information

assessment objective:

Determine if the organization includes in the information system component inventory for information system components, a means for identifying the individuals responsible and accountable for administering those components by one or more of the following:

cm-8(4)[1]

name;

cm-8(4)[2]

position; and/or

cm-8(4)[3]

role.

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; other relevant documents or records].

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

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