CCI-000412

Maintain the completeness of the inventory of system components using organization-defined automated mechanisms.

Implementation Guidance

Determine if: - [CM-08(02)_ODP[01]; automated mechanisms used to maintain the currency of the system component inventory are defined] are used to maintain the currency of the system component inventory. - [CM-08(02)_ODP[02]; automated mechanisms used to maintain the completeness of the system component inventory are defined] are used to maintain the completeness of the system component inventory. - [CM-08(02)_ODP[03]; automated mechanisms used to maintain the accuracy of the system component inventory are defined] are used to maintain the accuracy of the system component inventory. - [CM-08(02)_ODP[04]; automated mechanisms used to maintain the availability of the system component inventory are defined] are used to maintain the availability of the system component inventory.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures addressing system component inventory; configuration management plan; system design documentation; system security plan; system component inventory; change control records; system maintenance records; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with component inventory management responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Organizational processes for maintaining the system component inventory; automated mechanisms supporting and/or implementing the system component inventory].

The controls below (if any) were marked by NIST as being related to CCI-000412.