AM-12—Component Installation: Inspection and Approval
>Control Description
Prior to installation in a production network, hardware components are inspected for improper or unauthorized modifications.
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure a process is established and documented for approval of hardware prior to installation on production. 2. Ensure each asset is inspected with agreed on procedures before being enabled on production.
>Testing Procedure
1. Validate if a process exists for the approval and verification of hardware prior to production installation. 2. Inspect hardware components installation records in a production network to determine that modifications were validated before installation.
>Audit Artifacts
E-AM-01
E-AM-10
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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