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Record the status of information systems in the asset inventory.


CONTROL ID
16304
CONTROL TYPE
Data and Information Management
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



  • status of the IT systems (operational, in test stage, in planning stage), and (§ 8.1.5 Subsection 1 ¶ 3 Bullet 5, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)
  • status of the ICS systems (operational, in test stage, in planning stage), and (§ 8.1.6 ¶ 5 Bullet 5, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)
  • status of the IT systems (operational, in test stage, in planning stage), and (§ 8.1.7 ¶ 5 Bullet 5, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)