ID.IM-P1: Systems/products/services that process data are inventoried

Develop and document an inventory of system components that: Accurately reflects the system; Includes all components within the system; Does not include duplicate accounting of components or components assigned to any other system; Is at the level of granularity deemed necessary for tracking and reporting; and Includes the following information to achieve system component accountability:…

Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and system components where the information is processed and stored; and Document changes to the location (i.e., system or system components) where…

Develop and document a map of system data actions.

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