AM-04—Inventory Reconciliation: Logging
>Control Description
Organization reconciles the enterprise log repository against the established device inventory on a quarterly basis; non-inventoried devices are assigned an owner.
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure logs from enterprise logging solutions are reconciled with the system device asset inventory on a quarterly basis. 2. Ensure necessary actions are taken to include non-inventoried assets in the inventory with appropriate ownership details
>Testing Procedure
1. Inspect the reconciliation report of enterprise log repository against the established device inventory to determine that the inventories are reconciled on a quarterly basis. 2. Inspect the non-inventoried devices to determine that the assets have a designed owner.
>Audit Artifacts
E-AM-03
E-AM-02
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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