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.