800-53|CM-8a.

Title

INFORMATION SYSTEM COMPONENT INVENTORY

Description

Develops and documents an inventory of information system components that:

Reference Item Details

Category: CONFIGURATION MANAGEMENT

Family: CONFIGURATION MANAGEMENT

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1 Use the Latest OS Release - Check if Solaris 10 10/09 release is installedUnixCIS Solaris 10 L1 v5.2
1.1.1 - MobileIron - Update 'firmware' to latest versionMDMMobileIron - CIS Google Android 4 v1.0.0 L1
1.1.1 - MobileIron - Update firmware to latest versionMDMMobileIron - CIS Apple iOS 8 v1.0.0 L1
1.1.1 - MobileIron - Update firmware to latest versionMDMMobileIron - CIS Apple iOS 9 v1.0.0 L1
2.11 Java 6 is not the default Java runtimeUnixCIS Apple OSX 10.11 El Capitan L2 v1.1.0
2.11 Java 6 is not the default Java runtimeUnixCIS Apple macOS 10.13 L2 v1.1.0
2.11 Java 6 is not the default Java runtimeUnixCIS Apple OSX 10.10 Yosemite L1 v1.2.0
2.11 Java 6 is not the default Java runtimeUnixCIS Apple macOS 10.12 L2 v1.2.0
2.11 Java 6 is not the default Java runtimeUnixCIS Apple OSX 10.9 L2 v1.3.0
6.12 Update the Java Runtime Environment (JRE) regularly if Java is in useUnixCIS Sybase 15.0 L2 OS Unix v1.1.0
Adtran : Device InfoAdtranTNS Adtran AOS Best Practice Audit
Adtran : Device VersionAdtranTNS Adtran AOS Best Practice Audit
Adtran : List enabled interfacesAdtranTNS Adtran AOS Best Practice Audit
Apple OSX 10.9 Level 1, version 1.3.0UnixCIS Apple OSX 10.9 L1 v1.3.0
Apple OSX 10.9 Level 2, version 1.3.0UnixCIS Apple OSX 10.9 L2 v1.3.0
Apple OSX 10.10 Yosemite Level I, version 1.2.0UnixCIS Apple OSX 10.10 Yosemite L1 v1.2.0
Apple OSX 10.10 Yosemite Level II, version 1.2.0UnixCIS Apple OSX 10.10 Yosemite L2 v1.2.0
Apple OSX 10.11 El Capitan Level 1, version 1.1.0UnixCIS Apple OSX 10.11 El Capitan L1 v1.1.0
Apple OSX 10.11 El Capitan Level 2, version 1.1.0UnixCIS Apple OSX 10.11 El Capitan L2 v1.1.0
Audited configuration or device is JUNOS 12.JuniperJuniper Hardening JunOS 12 Devices Checklist
Brocade - Brocade licenses must not be expiredBrocadeTenable Best Practices Brocade FabricOS
CIS Amazon Linux Benchmark Level 2UnixCIS Amazon Linux v2.1.0 L2
CIS Docker Community Edition v1.1.0 L1 DockerUnixCIS Docker Community Edition v1.1.0 L1 Docker
CIS Docker Community Edition v1.1.0 L2 DockerUnixCIS Docker Community Edition v1.1.0 L2 Docker
CIS Google Android 4 Benchmark v1.0.0 - Level 2 - AirWatchMDMAirWatch - CIS Google Android 4 v1.0.0 L2
CIS Internet Explorer 9 Benchmark Version 1.0.0WindowsCIS IE 9 v1.0.0
CIS VMware ESXi 5.5 v1.2.0 Level 1VMwareCIS VMware ESXi 5.5 v1.2.0 Level 1
CIS VMware ESXi 5.5 v1.2.0 Level 2VMwareCIS VMware ESXi 5.5 v1.2.0 Level 2
CIS VMware ESXi 6.5 v1.0.0 Level 2VMwareCIS VMware ESXi 6.5 v1.0.0 Level 2
EDGE-00-000055 - A website's ability to query for payment methods must be disabled.WindowsDISA STIG Edge v1r7
EDGE-00-000057 - User feedback must be disabled.WindowsDISA STIG Edge v1r7
EDGE-00-000061 - Relaunch notification must be required.WindowsDISA STIG Edge v1r7
Extreme : Device InfoExtreme_ExtremeXOSTNS Extreme ExtremeXOS Best Practice Audit
Extreme : License InfoExtreme_ExtremeXOSTNS Extreme ExtremeXOS Best Practice Audit
Extreme : switch InfoExtreme_ExtremeXOSTNS Extreme ExtremeXOS Best Practice Audit
FireEye - FireEye Web MPS versionFireEyeTNS FireEye
FireEye - SSH connections must be SSHv2FireEyeTNS FireEye
Flaw Remediation - Review version of running imageCisco_ViptelaTenable Cisco Viptela SD-WAN - vEdge
Fortigate - Antispam License - Not ExpiredFortiGateTNS Fortigate FortiOS Best Practices v2.0.0
Fortigate - AV License - Not ExpiredFortiGateTNS Fortigate FortiOS Best Practices v2.0.0
Fortigate - Webfilter License - Not ExpiredFortiGateTNS Fortigate FortiOS Best Practices v2.0.0
Host versionUnixTNS Citrix Hypervisor
Huawei: Review Device Info/VersionHuaweiTNS Huawei VRP Best Practice Audit
Informational - IP Address/NetMaskJuniperJuniper Hardening JunOS 12 Devices Checklist
Informational - Junos VersionJuniperJuniper Hardening JunOS 12 Devices Checklist
Informational - MACJuniperJuniper Hardening JunOS 12 Devices Checklist
Physical Security - Secure Physical Ports - Disable unused network portsJuniperJuniper Hardening JunOS 12 Devices Checklist
SonicWALL - Unused InterfacesSonicWALLTNS SonicWALL v5.9
TiMOS/SR-OS : OS Version is up to dateAlcatelTNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit
XenServer - Host versionUnixTNS Citrix XenServer