πΌ CM-8 System Component Inventory (L)(M)(H)
- Contextual name: πΌ CM-8 System Component Inventory (L)(M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/cm/08
- Located in: πΌ Configuration Management
Descriptionβ
a. Develop and document an inventory of system components that:
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Accurately reflects the system;
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Includes all components within the system;
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Does not include duplicate accounting of components or components assigned to any other system;
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Is at the level of granularity deemed necessary for tracking and reporting; and
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Includes the following information to achieve system component accountability: [Assignment: organization-defined information deemed necessary to achieve effective system component accountability]; and
b. Review and update the system component inventory [FedRAMP Assignment: at least monthly].
CM-8 Additional FedRAMP Requirements and Guidance:
Requirement: must be provided at least monthly or when there is a change.
Similarβ
- Sections
/frameworks/fedramp-high-security-controls/cm/08
- Internal
- ID:
dec-c-522d70ef
- ID:
Similar Sections (Take Policies From)β
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ FedRAMP High Security Controls β πΌ CM-8 System Component Inventory (L)(M)(H) | 4 | 2 |
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
πΌ CM-8(1) Updates During Installation and Removal (M)(H) | ||||
πΌ CM-8(3) Automated Unauthorized Component Detection (M)(H) |
Policies (2)β
Policy | Logic Count | Flags |
---|---|---|
π AWS Account Config is not enabled in all regions π’ | 1 | π’ x6 |
π Google Cloud Asset Inventory API is not enabled π’ | 1 | π’ x6 |