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No Duplicate Accounting of Components CM-8(5)

Overview:
The organization verifies that all components within the authorization boundary of the information system are not duplicated in other information system inventories.


Supplemental Guidance:
This control enhancement addresses the potential problem of duplicate accounting of information system components in large or complex interconnected systems.


Action Items:
1) Ensure all components are not double logged in information system inventories

 

Related Documents:
1) Secure Systems Configuration Policy


Additional Guidance:
Moderate FedRAMP-Defined Assignment / Selection Parameters
none


Moderate Additional FedRAMP Requirements and Guidance
none