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 +##

pm-5

information system inventory

assessment objective:

Determine if the organization:  

pm-5[1]  

develops an inventory of its information systems; and

pm-5[2]  

maintains the inventory of its information systems.

potential assessment methods and objects:

Examine: [select from: Information security program plan; information system inventory; procedures addressing information system inventory development and maintenance; OMB FISMA reporting guidance; other relevant documents or records].

Interview: [select from: Organizational personnel with information security program planning and plan implementation responsibilities; organizational personnel responsible for developing and maintaining the information system inventory; organizational personnel with information security responsibilities].

Test: [select from: Organizational processes for information system inventory development and maintenance; automated mechanisms supporting the information system inventory].