Skip to content

CM-8: System Component Inventory

An OSCAL Control

Statement

    • a.

      Develop and document an inventory of system components that:

      • 1.

        Accurately reflects the system;

      • 2.

        Includes all components within the system;

      • 3.

        Does not include duplicate accounting of components or components assigned to any other system;

      • 4.

        Is at the level of granularity deemed necessary for tracking and reporting; and

      • 5.

        Includes the following information to achieve system component accountability: ; and

    • b.

      Review and update the system component inventory .

      • Requirement:

        must be provided at least monthly or when there is a change.