CM-8 Information System Component Inventory
Description
The university has an inventory of information resource components and a process to keep the information current.
Applicability
- The intended audience includes information resource owners and custodians; and pertains to information resources considered moderate or high impact.
Implementation
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1 - The information resource owner, or designee, shall:
- 1.1 - Develop and document an inventory of components that are employed in moderate or high impact information resources.
- 1.2 - Review and update the information resource component inventory annually.