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CCI-000389

CCI-000389 Definition

The organization develops an inventory of information system components that accurately reflects the current information system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents inventory of information system components that accurately reflects the current information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented inventory and examines a sampling of information system components to ensure inventory accurately reflects the current information system.

Compelling Evidence

1.) Configuration (hardware) baseline

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000389.

Control	Description
CM-8	The organization: CM-8a.: Develops and documents an inventory of information system components that: CM-8a.1.: Accurately reflects the current information system; CM-8a.2.: Includes all components within the authorization boundary of the information system; CM-8a.3.: Is at the level of granularity deemed necessary for tracking and reporting; and CM-8a.4.: Includes [Assignment: organization-defined information deemed necessary to achieve effective information system component accountability]; and CM-8b.: Reviews and updates the information system component inventory [Assignment: organization-defined frequency].

Control

Description

CM-8

The organization:

CM-8a.: Develops and documents an inventory of information system components that:
- CM-8a.1.: Accurately reflects the current information system;
- CM-8a.2.: Includes all components within the authorization boundary of the information system;
- CM-8a.3.: Is at the level of granularity deemed necessary for tracking and reporting; and
- CM-8a.4.: Includes [Assignment: organization-defined information deemed necessary to achieve effective information system component accountability]; and

CM-8b.: Reviews and updates the information system component inventory [Assignment: organization-defined frequency].