id: "CM-08(08)" title: "Automated Location Tracking" family: "CM" family_name: "Configuration Management" sort_id: "cm-08.08" priority: "P1" implementation_level: "organization" parent: "CM-08" enhancement: True


Statement

Support the tracking of system components by geographic location using {{ insert: param, cm-08.08_odp }}.

Guidance

The use of automated mechanisms to track the location of system components can increase the accuracy of component inventories. Such capability may help organizations rapidly identify the location and responsible individuals of system components that have been compromised, breached, or are otherwise in need of mitigation actions. The use of tracking mechanisms can be coordinated with senior agency officials for privacy if there are implications that affect individual privacy.

Assessment Objective

{{ insert: param, cm-08.08_odp }} are used to support the tracking of system components by geographic location.

Configuration management policy

procedures addressing system component inventory

configuration management plan

system design documentation

system component inventory

system configuration settings and associated documentation

system audit records

system security plan

privacy plan

other relevant documents or records

Organizational personnel with component inventory management responsibilities

organizational personnel with information security and privacy responsibilities

system/network administrators

system developers

Organizational processes for managing the system component inventory

automated mechanisms supporting and/or implementing system component inventory

automated mechanisms supporting and/or implementing tracking of components by geographic locations