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(8)

information system component inventory  | automated location tracking

assessment objective:

Determine if the organization employs automated mechanisms to support tracking of information system components by geographic location.

potential assessment methods and objects:

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

Interview: [select from: Organizational personnel with inventory management responsibilities for information system components; organizational personnel with information security responsibilities; system/network administrators; system developers].

Test: [select from: Automated mechanisms implementing the information system component inventory; automated mechanisms supporting tracking of information system components by geographic location].