ID.AM-1: Physical devices and systems within the organization are inventoried
Next Version:
- NIST Cybersecurity Framework v2.0:
- ID.AM-01: Inventories of hardware managed by the organization are maintained
Description
[csf.tools Note: Subcategories do not have detailed descriptions.]
Related Controls
NIST Special Publication 800-53 Revision 5.2.0
CM-8: System Component Inventory
Develop and document an inventory of system components that: Accurately reflects the system; Includes all components within the system; Does not include duplicate accounting of components or components assigned to any other system; Is at the level of granularity deemed necessary for tracking and reporting; and Includes the following information to achieve system component accountability:…
PM-5: System Inventory
Develop and update [Assignment: organization-defined frequency] an inventory of organizational systems.
NIST SP 800-171 Revision 3.0
03.04.10: System Component Inventory
Develop and document an inventory of system components. Review and update the system component inventory [Assignment: organization-defined frequency]. Update the system component inventory as part of installations, removals, and system updates.
Cloud Controls Matrix v4.0
CCC-04: Unauthorized Change Protection
Restrict the unauthorized addition, removal, update, and management of organization assets.
DCS-05: Assets Classification
Classify and document the physical, and logical assets (e.g., applications) based on the organizational business risk.
DCS-06: Assets Cataloguing and Tracking
Catalogue and track all relevant physical and logical assets located at all of the CSP's sites within a secured system.
IVS-08: Network Architecture Documentation
Identify and document high-risk environments.
UEM-04: Endpoint Inventory
Maintain an inventory of all endpoints used to store and access company data.
Critical Security Controls Version 8.1
1: Inventory and Control of Enterprise Assets
Actively manage (inventory, track, and correct) all enterprise assets (end-user devices, including portable and mobile; network devices; non-computing/Internet of Things (IoT) devices; and servers) connected to the infrastructure physically, virtually, remotely, and those within cloud environments, to accurately know the totality of assets that need to be monitored and protected within the enterprise. This will also support identifying unauthorized and unmanaged assets to remove or remediate.
1.1: Establish and Maintain Detailed Enterprise Asset Inventory
Establish and maintain an accurate, detailed, and up-to-date inventory of all enterprise assets with the potential to store or process data, to include: end-user devices (including portable and mobile), network devices, non-computing/IoT devices, and servers. Ensure the inventory records the network address (if static), hardware address, machine name, enterprise asset owner, department for each asset, and whether the asset has been approved to connect to the network. For mobile end-user devices, MDM type tools can support this process, where appropriate. This inventory includes assets connected to the infrastructure physically, virtually, remotely, and those within cloud environments. Additionally, it includes assets that are regularly connected to the enterprise's network infrastructure, even if they are not under control of the enterprise. Review and update the inventory of all enterprise assets bi-annually, or more frequently.
NIST Special Publication 800-53 Revision 4
CM-8: Information System Component Inventory
The organization: Develops and documents an inventory of information system components that: Accurately reflects the current information system; Includes all components within the authorization boundary of the information system; Is at the level of granularity deemed necessary for tracking and reporting; and Includes [Assignment: organization-defined information deemed necessary to achieve effective information system component accountability];…
PM-5: Information System Inventory
The organization develops and maintains an inventory of its information systems.
NIST Special Publication 800-171 Revision 2
3.4.1: Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles
Baseline configurations are documented, formally reviewed, and agreed-upon specifications for systems or configuration items within those systems. Baseline configurations serve as a basis for future builds, releases, and changes to systems. Baseline configurations include information about system components (e.g., standard software packages installed on workstations, notebook computers, servers, network components, or mobile devices; current version…
Cloud Controls Matrix v3.0.1
DSI-01: Classification
Data and objects containing data shall be assigned a classification by the data owner based on data type, value, sensitivity, and criticality to the organization.
DCS-01: Asset Management
Assets must be classified in terms of business criticality, service-level expectations, and operational continuity requirements. A complete inventory of business-critical assets located at all sites and/or geographical locations and their usage over time shall be maintained and updated regularly, and assigned ownership by defined roles and responsibilities.
MOS-09: Device Inventory
An inventory of all mobile devices used to store and access company data shall be kept and maintained. All changes to the status of these devices (i.e., operating system and patch levels, lost or decommissioned status, and to whom the device is assigned or approved for usage (BYOD)) will be included for each device in…
Critical Security Controls Version 7.1
1: Inventory and Control of Hardware Assets
Actively manage (inventory, track, and correct) all hardware devices on the network so that only authorized devices are given access, and unauthorized and unmanaged devices are found and prevented from gaining access.
1.4: Maintain Detailed Asset Inventory
Maintain an accurate and up-to-date inventory of all technology assets with the potential to store or process information. This inventory shall include all hardware assets, whether connected to the organization's network or not.
2: Inventory and Control of Software Assets
Actively manage (inventory, track, and correct) all software on the network so that only authorized software is installed and can execute, and that unauthorized and unmanaged software is found and prevented from installation or execution.
2.5: Integrate Software and Hardware Asset Inventories
The software inventory system should be tied into the hardware asset inventory so all devices and associated software are tracked from a single location.