PM-5: System Inventory

Control Family:

Program Management

CSF v1.1 References:

CSF v2.0 References:

Baselines:

  • Low

    N/A

  • Moderate

    N/A

  • High

    N/A

  • Privacy

Previous Version:

Control Statement

Develop and update [Assignment: organization-defined frequency] an inventory of organizational systems.

Supplemental Guidance

OMB A-130 provides guidance on developing systems inventories and associated reporting requirements. System inventory refers to an organization-wide inventory of systems, not system components as described in CM-8.

Control Enhancements