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Record the department associated with the asset in the asset inventory.


CONTROL ID
12084
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an asset inventory., CC ID: 06631

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Maintain an asset inventory of all systems connected to the network and the network devices themselves, recording at least the network addresses, machine name(s), purpose of each system, an asset owner responsible for each device, and the department associated with each device. The inventory should … (Control 1.4, The CIS Critical Security Controls for Effective Cyber Defense, Version 6.0)
  • Ensure that the hardware asset inventory records the network address, hardware address, machine name, data asset owner, and department for each asset and whether the hardware asset has been approved to connect to the network. (CIS Control 1: Sub-Control 1.5 Maintain Asset Inventory Information, CIS Controls, 7.1)
  • Ensure that the hardware asset inventory records the network address, hardware address, machine name, data asset owner, and department for each asset and whether the hardware asset has been approved to connect to the network. (CIS Control 1: Sub-Control 1.5 Maintain Asset Inventory Information, CIS Controls, V7)
  • Establish and maintain an inventory of all accounts managed in the enterprise. The inventory must include both user and administrator accounts. The inventory, at a minimum, should contain the person's name, username, start/ stop dates, and department. Validate that all active accounts are authorized… (CIS Control 5: Safeguard 5.1 Establish and Maintain an Inventory of Accounts, CIS Controls, V8)
  • 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… (CIS Control 1: Safeguard 1.1 Establish and Maintain Detailed Enterprise Asset Inventory, CIS Controls, V8)