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Assign ownership of maintaining the asset inventory, as necessary.


CONTROL ID
12344
CONTROL TYPE
Human Resources Management
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




  • Assets must be classified in terms of business criticality in support of dynamic and distributed physical and virtual computing environments, service-level expectations, and operational continuity requirements. A complete inventory of business-critical assets located at all sites and/or geographical… (DCS-01, Cloud Controls Matrix, v3.0)
  • Assets maintained in the inventory should be owned. (§ 8.1.2 Control ¶ 2, ISO 27799:2016 Health informatics — Information security management in health using ISO/IEC 27002, Second Edition)
  • Management assigns accountability for maintaining an inventory of organizational assets. (Domain 1: Assessment Factor: Governance, IT ASSET MANAGEMENT Baseline 3 ¶ 3, FFIEC Cybersecurity Assessment Tool, Baseline, May 2017)