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 macOS 10.12 L2 v1.2.0
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 OSX 10.11 El Capitan L2 v1.1.0
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
Audited configuration or device is JUNOS 12.JuniperJuniper Hardening JunOS 12 Devices Checklist
Brocade - Brocade licenses must not be expiredBrocadeTenable Best Practices Brocade FabricOS
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
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