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Record protocols for applicable assets in the asset inventory.


CONTROL ID
13734
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



  • Associate active ports, services and protocols to the hardware assets in the asset inventory. (CIS Control 9: Sub-Control 9.1 Associate Active Ports, Services and Protocols to Asset Inventory, CIS Controls, 7.1)
  • Associate active ports, services and protocols to the hardware assets in the asset inventory. (CIS Control 9: Sub-Control 9.1 Associate Active Ports, Services and Protocols to Asset Inventory, CIS Controls, V7)
  • Register the Protocols and Services along with their related UDP/TCP IP Ports used by the Mission Owner's system/service/application that will traverse the DISN. This includes all traffic for Levels 4, 5, and 6 as well as management/monitoring plane traffic for Level 2. See section 5.15, Ports, Prot… (Section 5.10.6 ΒΆ 1 Bullet 18, Department of Defense Cloud Computing Security Requirements Guide, Version 1, Release 3)
  • Appropriately controls networked devices by managing ports, protocols, and services and maps them to the devices on the technology asset inventory. (App A Objective 13:3e, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)