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Include compliance with applicable requirements in the asset management program.


CONTROL ID
14411
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 Management program., CC ID: 06630

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Analysis that the technologies continue to support (and do not preclude) the entity's PCI DSS compliance. (12.3.4 Bullet 2, Payment Card Industry Data Security Standard Requirements and Testing Procedures, Defined Approach Requirements, Version 4.0)
  • Analysis that the technologies continue to support (and do not preclude) the entity's PCI DSS compliance. (12.3.4 Bullet 2, Self-Assessment Questionnaire D for Merchants and Attestation of Compliance for use with PCI DSS Version 4.0)
  • Analysis that the technologies continue to support (and do not preclude) the entity's PCI DSS compliance. (12.3.4 Bullet 2, Self-Assessment Questionnaire D for Service Providers and Attestation of Compliance for use with PCI DSS Version 4.0)
  • includes a commitment to satisfy applicable requirements; and (Section 5.2 ¶ 1(c), ISO/IEC 19770-1, Information technology — IT asset management — Part 1: IT asset management systems — Requirements, Third Edition, 2017-12)