CCI-000413
CCI-000413 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements automated mechanisms to help maintain an accurate 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 accurate inventory.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documentation identifying the automated mechanism used to help maintain an accurate inventory of information system components and examines the mechanism to ensure the organization being inspected/assessed employs automated mechanisms to help maintain an accurate inventory of information system components.
Compelling Evidence
1.) Documentation that identifies automated mechanisms to help maintain an accurate inventory of information system components