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CM-8 System Component Inventory

Initial Implementation: 10/1/2022
Last Review: 10/10/2025

Statement

West Texas A&M University must develop, document, and maintain an inventory of information systems.

Applicability

This control applies to all West Texas A&M network information resources. The intended audience for this control includes all information resource owners, custodians, and users of information resources.

Implementation

  • The information security office will be responsible for maintaining a current inventory of information systems.
  • The inventory shall include the following to achive component accountabilty:
    • Accurate reflection of all components and interconnections
    • Relevant ownership and custodian information.
    • Relevant data for tracking and reporting
  • The inventory shall not include duplicate accounting of components or components assigned ot other systems.
  • A review of the inventory and proper updating of information shall be performed at least annually.

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