PM-5 System Inventory
Initial Implementation: 10/1/2022
Last Review: 12/13/2024
Last Review: 12/13/2024
Statement
The University will develop and maintains an inventory of its information systems.
Applicability
This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.
Implementation
The University incorporates both automated or manual inventory of information systems each year and throughout the risk assessment cycle.