CCI-001788

Implementation Guidance

Determine if system components are assigned to a system.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures addressing system component inventory; configuration management plan; system security plan; system design documentation; system component inventory; change control records; acknowledgements of system component assignments; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with component inventory management responsibilities; system owner; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for assigning components to systems; organizational processes for acknowledging assignment of components to systems; mechanisms implementing assignment of components to the system; mechanisms implementing acknowledgment of assignment of components to the system].