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Remove dormant systems from the network, as necessary.


CONTROL ID
13727
CONTROL TYPE
Process or Activity
CLASSIFICATION
Corrective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain physical security controls for distributed assets., CC ID: 00718

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Remove sensitive data or systems not regularly accessed by the organization from the network. These systems shall only be used as stand-alone systems (disconnected from the network) by the business unit needing to occasionally use the system or completely virtualized and powered off until needed. (CIS Control 13: Sub-Control 13.2 Remove Sensitive Data or Systems Not Regularly Accessed by Organization, CIS Controls, 7.1)
  • Remove sensitive data or systems not regularly accessed by the organization from the network. These systems shall only be used as stand-alone systems (disconnected from the network) by the business unit needing to occasionally use the system or completely virtualized and powered off until needed. (CIS Control 13: Sub-Control 13.2 Remove Sensitive Data or Systems Not Regularly Accessed by Organization, CIS Controls, V7)