800-53|CM-8

Title

INFORMATION SYSTEM COMPONENT INVENTORY

Description

The organization:

Supplemental

Organizations may choose to implement centralized information system component inventories that include components from all organizational information systems. In such situations, organizations ensure that the resulting inventories include system-specific information required for proper component accountability (e.g., information system association, information system owner). Information deemed necessary for effective accountability of information system components includes, for example, hardware inventory specifications, software license information, software version numbers, component owners, and for networked components or devices, machine names and network addresses. Inventory specifications include, for example, manufacturer, device type, model, serial number, and physical location.

Reference Item Details

Related: CM-2,CM-6,PM-5

Category: CONFIGURATION MANAGEMENT

Family: CONFIGURATION MANAGEMENT

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 9.6 OS v1.0.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 11 OS v1.0.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 13 OS v1.2.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 15 OS v1.1.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 12 OS v1.1.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 14 OS v 1.2.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 9.5 OS v1.1.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 10 OS v1.0.0
1.1 Ensure packages are obtained from authorized repositoriesUnixCIS PostgreSQL 17 v1.0.0 L1 PostgreSQL
1.1 Ensure the appropriate MongoDB software version/patches are installedMongoDBCIS MongoDB 5 L1 DB v1.2.0
1.1 Ensure the appropriate MongoDB software version/patches are installedWindowsCIS MongoDB 6 v1.2.0 L1 MongoDB
1.1 Ensure the appropriate MongoDB software version/patches are installedUnixCIS MongoDB 6 v1.2.0 L1 MongoDB
1.1 Ensure the appropriate MongoDB software version/patches are installedUnixCIS MongoDB 7 v1.2.0 L1 Unix
1.1 Ensure the appropriate MongoDB software version/patches are installedWindowsCIS MongoDB 8 v1.0.0 L1 Windows
1.1 Ensure the appropriate MongoDB software version/patches are installedWindowsCIS MongoDB 7 v1.2.0 L1 Windows
1.1 Ensure the appropriate MongoDB software version/patches are installedUnixCIS MongoDB 8 v1.0.0 L1 Unix
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - lsmodUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - lsmodUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - modprobeUnixCIS Debian 8 Server L1 v2.0.2
1.1.1.5 Ensure mounting of hfsplus filesystems is disabled - modprobeUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.2.11.3 Ensure noexec option set on removable media partitionsUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Server
1.1.2.11.3 Ensure noexec option set on removable media partitionsUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG
1.1.2.11.3 Ensure noexec option set on removable media partitionsUnixCIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Workstation
1.1.3.6.3 Set 'startup (minutes)' to '10 or more minute(s)'WindowsCIS Windows 8 L1 v1.0.0
1.1.5 Ensure noexec option set on /tmp partitionUnixCIS Google Container-Optimized OS v1.2.0 L1 Server
1.1.7 Ensure noexec option set on /var partitionUnixCIS Google Container-Optimized OS v1.2.0 L2 Server
1.1.9 Ensure noexec option set on /var/tmp partitionUnixCIS Debian 8 Server L1 v2.0.2
1.1.9 Ensure noexec option set on /var/tmp partitionUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.12 Ensure noexec option set on /dev/shm partitionUnixCIS Google Container-Optimized OS v1.2.0 L1 Server
1.1.16 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 8 Server L1 v2.0.2
1.1.16 Ensure noexec option set on /dev/shm partitionUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.19 Ensure noexec option set on removable media partitionsUnixCIS Debian 8 Workstation L1 v2.0.2
1.1.19 Ensure noexec option set on removable media partitionsUnixCIS Debian 8 Server L1 v2.0.2
1.2 Ensure Installation of Binary PackagesUnixCIS PostgreSQL 10 OS v1.0.0
1.2 Ensure Installation of Binary PackagesUnixCIS PostgreSQL 9.6 OS v1.0.0
1.2 Ensure Installation of Binary PackagesUnixCIS PostgreSQL 11 OS v1.0.0
1.2 Ensure Installation of Binary PackagesUnixCIS PostgreSQL 9.5 OS v1.1.0
1.2.4.7.6 Set 'Configure automatic updating' to '3 - Auto download and notify for install'WindowsCIS Windows 8 L1 v1.0.0
1.2.4.15 Configure 'Turn off Automatic Download of updates'WindowsCIS Windows 8 L1 v1.0.0
1.3 Ensure Apache Is Installed From the Appropriate BinariesUnixCIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware
1.3 Ensure Apache Is Installed From the Appropriate BinariesUnixCIS Apache HTTP Server 2.2 L2 v3.6.0
1.10 WN10-00-000040WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT I
1.10 WN16-00-000110WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT I
1.10 WN16-00-000110WindowsCIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT I
1.10 WN19-00-000100WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I
1.10 WN19-00-000100WindowsCIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I
1.10 WN22-00-000100WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II
1.10 WN22-00-000100WindowsCIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II
1.181 WN10-EP-000310WindowsCIS Microsoft Windows 10 STIG v1.0.0 CAT II