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(6)

information system component inventory  | assessed configurations / approved deviations

assessment objective:

Determine if the organization includes in the information system component inventory:

cm-8(6)[1]

assessed component configurations;  and

cm-8(6)[2]

any approved deviations to current deployed configurations.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing information system component inventory; configuration management plan; security plan; information system design documentation; information system configuration settings and associated documentation; information system inventory records; other relevant documents or records].

Interview: [select from: Organizational personnel with inventory management and assessment responsibilities for information system components; 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].