CM-8(8)—Automated Location Tracking
>Control Description
Support the tracking of system components by geographic location using ⚙organization-defined automated mechanisms.
>Cross-Framework Mappings
>Supplemental 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 Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CM-8(8) (Automated Location Tracking)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CM-8(8)?
- •How frequently is the CM-8(8) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to CM-8(8)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CM-8(8) requirements.
- •What automated tools, systems, or technologies are deployed to implement CM-8(8)?
- •How is CM-8(8) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CM-8(8) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CM-8(8)?
- •What audit logs, records, reports, or monitoring data validate CM-8(8) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CM-8(8) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CM-8(8) compliance?
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