CCI-000392

The organization develops an inventory of information system components that includes all components within the authorization boundary of the information system.

Implementation Guidance

The organization being inspected/assessed documents inventory of information system components that includes all components within the authorization boundary of the 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 includes all components within the authorization boundary of the information system.

Compelling Evidence

1.) Configuration (hardware) baseline 2.) Network diagram

The controls below (if any) were marked by NIST as being related to CCI-000392.