💼 CM-8 System Component Inventory

Description

a. Develop and document an inventory of system components that:

Accurately reflects the system;
Includes all components within the system;
Does not include duplicate accounting of components or components assigned to any other system;
Is at the level of granularity deemed necessary for tracking and reporting; and
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 [Assignment: organization-defined frequency].

Section	Sub Sections	Internal Rules	Policies	Flags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Config.1] AWS Config should be enabled and use the service-linked role for resource recording			1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [FSx.2] FSx for Lustre file systems should be configured to copy tags to backups
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ServiceCatalog.1] Service Catalog portfolios should be shared within an AWS organization only
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SSM.1] Amazon EC2 instances should be managed by AWS Systems Manager
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [SSM.3] Amazon EC2 instances managed by Systems Manager should have an association compliance status of COMPLIANT

Section	Sub Sections	Policies
💼 FedRAMP High Security Controls → 💼 CM-8 System Component Inventory (L)(M)(H)	4	1
💼 FedRAMP Low Security Controls → 💼 CM-8 System Component Inventory (L)(M)(H)		1
💼 NIST CSF v2.0 → 💼 ID.AM-01: Inventories of hardware managed by the organization are maintained		3
💼 NIST CSF v2.0 → 💼 ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained		7

Section	Sub Sections	Internal Rules	Policies	Flags
💼 CM-8(1) System Component Inventory _ Updates During Installation and Removal
💼 CM-8(2) System Component Inventory _ Automated Maintenance			1
💼 CM-8(3) System Component Inventory _ Automated Unauthorized Component Detection
💼 CM-8(4) System Component Inventory _ Accountability Information
💼 CM-8(5) System Component Inventory _ No Duplicate Accounting of Components
💼 CM-8(6) System Component Inventory _ Assessed Configurations and Approved Deviations
💼 CM-8(7) System Component Inventory _ Centralized Repository
💼 CM-8(8) System Component Inventory _ Automated Location Tracking
💼 CM-8(9) System Component Inventory _ Assignment of Components to Systems

Policy	Logic Count	Flags
📝 AWS Account Config is not enabled in all regions 🟢	1	🟢 x6