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CCI-000396

CCI-000396 Definition

The organization documents an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.

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-000396.

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].