AM-02—Inventory Management: Applications
>Control Description
Theme
Type
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Design and document a process for maintaining an inventory of application assets for management of assets within an organization. 2. Perform inventory reconciliation on a periodic basis. 3. Create and maintain periodic reconciliation documentation.
>Testing Procedure
1. Inspect the policy and standard to determine whether requirements for maintaining and reconciling a system of inventory for application assets are defined. 2. Observe the inventory of system devices to determine whether the organization maintains the inventory in a system of record. 3. Inspect periodic reconciliation documentation to determine whether reconciliation was performed.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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