CCI-000420

Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory.

Implementation Guidance

Determine if: - assessed component configurations are included in the system component inventory. - any approved deviations to current deployed configurations are included in the system component inventory.

Validation Procedures

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

The controls below (if any) were marked by NIST as being related to CCI-000420.