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Record the MAC address for applicable assets in the asset inventory.


CONTROL ID
13721
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



  • Supporting a hardware address, like MAC address, that can be registered and tracked and supporting strong user authentication which checks against an external database such as TACACS+, RADIUS etc (Critical components of information security 28) xvi. Bullet 4, Guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds)
  • 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 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)