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CM-8

Configuration ManagementRev 5organization

System Component Inventory

Baselines:LowModerateHigh

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: [Assignment: information] ; and b. Review and update the system component inventory [Assignment: frequency].

Supplemental Guidance

System components are discrete, identifiable information technology assets that include hardware, software, and firmware. Organizations may choose to implement centralized system component inventories that include components from all organizational systems. In such situations, organizations ensure that the inventories include system-specific information required for component accountability. The information necessary for effective accountability of system components includes the system name, software owners, software version numbers, hardware inventory specifications, software license information, and for networked components, the machine names and network addresses across all implemented protocols (e.g., IPv4, IPv6). Inventory specifications include date of receipt, cost, model, serial number, manufacturer, supplier information, component type, and physical location. Preventing duplicate accounting of system components addresses the lack of accountability that occurs when component ownership and system association is not known, especially in large or complex connected systems. Effective prevention of duplicate accounting of system components necessitates use of a unique identifier for each component. For software inventory, centrally managed software that is accessed via other systems is addressed as a component of the system on which it is installed and managed. Software installed on multiple organizational systems and managed at the system level is addressed for each individual system and may appear more than once in a centralized component inventory, necessitating a system association for each software instance in the centralized inventory to avoid duplicate accounting of components. Scanning systems implementing multiple network protocols (e.g., IPv4 and IPv6) can result in duplicate components being identified in different address spaces. The implementation of [CM-8(7)](#cm-8.7) can help to eliminate duplicate accounting of components.

Related Controls (17)

CM-2CM-7CM-9CM-10CM-11CM-13CP-2CP-9MA-2MA-6PE-20PL-9PM-5SA-4SA-5SI-2SR-4

CCI Identifiers (29)

CCI-000397The organization maintains an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.CCI-000403The organization documents an inventory of information system components that is available for review by designated organizational officials.CCI-000404The organization maintains an inventory of information system components that is available for review by designated organizational officials.CCI-000405The organization develops an inventory of information system components that is available for audit by designated organizational officials.CCI-001779Defines the frequency on which the system component inventory is to be reviewed and updated.CCI-001780Review and update the system component inventory per organization-defined frequency.CCI-001781The organization defines the frequency on which the information system component inventory is to be updated.deprecatedCCI-001782

Linked STIG Checks (6)

Across 1 STIGs. Click to expand.

The organization updates the information system component inventory per organization-defined frequency.
deprecated
CCI-000389The organization develops an inventory of information system components that accurately reflects the current information system.
CCI-000390The organization documents an inventory of information system components that accurately reflects the current information system.
CCI-000391The organization maintains an inventory of information system components that accurately reflects the current information system.
CCI-000392The organization develops an inventory of information system components that includes all components within the authorization boundary of the information system.
CCI-000393The organization documents an inventory of information system components that includes all components within the authorization boundary of the information system.
CCI-000394The organization maintains an inventory of information system components that is consistent with the authorization boundary of the information system.
CCI-000395The organization develops an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.
CCI-000396The organization documents an inventory of information system components that is at the level of granularity deemed necessary for tracking and reporting.
CCI-000398Defines information deemed necessary to achieve effective system component accountability.
CCI-000399The organization develops an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability.
CCI-000400The organization documents an inventory of information system components that includes organization-defined information deemed necessary to achieve effective information system component accountability.
CCI-000401The organization maintains an inventory of information system components that includes organization-defined information deemed necessary to achieve effective property accountability.
CCI-000402The organization develops an inventory of information system components that is available for review by designated organizational officials.
CCI-000406The organization documents an inventory of information system components that is available for audit by designated organizational officials.
CCI-000407The organization maintains an inventory of information system components that is available for audit by designated organizational officials.
CCI-003963Develop and document an inventory of system components that includes all components within the system.
CCI-003964Develop and document an inventory of system components that does not include duplicate accounting of components or components assigned to any other system.
CCI-003965Develop and document an inventory of system components that is at the level of granularity deemed necessary for tracking.
CCI-003966Develop and document an inventory of system components that is at the level of granularity deemed necessary for reporting.
CCI-003967Develop and document an inventory of system components that includes organization-defined information deemed necessary to achieve effective system component accountability.
CCI-003962Develop and document an inventory of system components that accurately reflects the system.