AM-13—Software bill of Material
>Control Description
Organization maintains a comprehensive software bill of materials
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure a Software bill of material is established. 2. Ensure that a process has been established and documented for the addition, removal, and update of components from SBOM.
>Testing Procedure
1. Inspect and validate that a Software bill of material is established. 2. Validate that a process has been established and documented for addition, removal, and update of components from SBOM.
>Audit Artifacts
E-AM-01
E-AM-11
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