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CCI-000390

CCI-000390 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Compelling Evidence

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000390.

Control

Description

The organization:

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

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