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Record the review date for applicable assets in the asset inventory.


CONTROL ID
14919
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



  • The catalog is subject to regular review. (1.3.1 Requirements (should) Bullet 1 Sub-Bullet 2, Information Security Assessment, Version 5.1)
  • Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain department owner, review date, and purpose. Perform service account reviews to validate that all active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently. (CIS Control 5: Safeguard 5.5 Establish and Maintain an Inventory of Service Accounts, CIS Controls, V8)