CCI-000411
CCI-000411 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements automated mechanisms to help maintain an up-to-date inventory of information system components. An automated mechanism implemented IAW CM-2 (2) satisfies the requirements of this CCI if the automated mechanism maintains an up-to-date inventory.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documentation identifying the automated mechanism used to help maintain an up-to-date inventory of information system components and examines the mechanism to ensure the organization being inspected/assessed employs automated mechanisms to help maintain an up-to-date inventory of information system components.
Compelling Evidence
1.) Documentation that identifies and defines a process for implementing automated mechanisms to help maintain an up-to-date inventory of information system components