This policy establishes the requirements for maintaining an accurate and up-to-date inventory of all system components within the organization's information systems and networks. This includes hardware, software, firmware, and any other components that may impact the security of the system.
03.04.10 System Component Inventory
This policy establishes the requirements for maintaining an accurate and up-to-date inventory of all...
Home ‣System Security Plan R3 (SSP) ‣03 Control Families (CF) ‣03.04 Configuration Management (CM) ‣03.04.10 System Component Inventory
Key Points
- A.03.04.10.ODP[01]: the frequency at which to review and update the system component inventory is defined.
- A.03.04.10.a: an inventory of system components is developed and documented.
- A.03.04.10.b[01]: the system component inventory is reviewed <A.03.04.10.ODP[01]: frequency>.
- A.03.04.10.b[02]: the system component inventory is updated <A.03.04.10.ODP[01]: frequency>.
- A.03.04.10.c[01]: the system component inventory is updated as part of component installations.
- A.03.04.10.c[02]: the system component inventory is updated as part of component removals.
- A.03.04.10.c[03]: the system component inventory is updated as part of system updates.
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