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CM-8

Configuration ManagementRev 4

System Component Inventory

CCI Identifiers (29)

CCI-000389The organization develops an inventory of information system components that accurately reflects the current information system.CCI-000390The organization documents an inventory of information system components that accurately reflects the current information system.CCI-000391The organization maintains an inventory of information system components that accurately reflects the current information system.CCI-000392The organization develops an inventory of information system components that includes all components within the authorization boundary of the information system.CCI-000393The organization documents an inventory of information system components that includes all components within the authorization boundary of the information system.CCI-000394The organization maintains an inventory of information system components that is consistent with the authorization boundary of the information system.CCI-000395The organization develops an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.CCI-000396The organization documents an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.CCI-000397The organization maintains an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.CCI-000398Defines information deemed necessary to achieve effective system component accountability.CCI-000399The organization develops an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability.CCI-000400The organization documents an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability.CCI-000401The organization maintains an inventory of information system components that includes organization-defined information deemed necessary to achieve effective property accountability.CCI-000402The organization develops an inventory of information system components that is available for review by designated organizational officials.CCI-000403The organization documents an inventory of information system components that is available for review by designated organizational officials.CCI-000404The organization maintains an inventory of information system components that is available for review by designated organizational officials.CCI-000405The organization develops an inventory of information system components that is available for audit by designated organizational officials.CCI-000406The organization documents an inventory of information system components that is available for audit by designated organizational officials.CCI-000407The organization maintains an inventory of information system components that is available for audit by designated organizational officials.CCI-001779Defines the frequency on which the system component inventory is to be reviewed and updated.CCI-001780Review and update the system component inventory per organization-defined frequency.CCI-001781The organization defines the frequency on which the information system component inventory is to be updated.deprecatedCCI-001782The organization updates the information system component inventory per organization-defined frequency.deprecatedCCI-003962Develop and document an inventory of system components that accurately reflects the system.CCI-003963Develop and document an inventory of system components that includes all components within the system.CCI-003964Develop and document an inventory of system components that does not include duplicate accounting of components or components assigned to any other system.CCI-003965Develop and document an inventory of system components that is at the level of granularity deemed necessary for tracking.CCI-003966Develop and document an inventory of system components that is at the level of granularity deemed necessary for reporting.CCI-003967Develop and document an inventory of system components that includes organization-defined information deemed necessary to achieve effective system component accountability.

Linked STIG Checks (6)

Across 1 STIGs. Click to expand.