CM-8 System Component Inventory
Initial Implementation: 10/1/2022
Last Review: 10/10/2025
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.