Gestion des actifs
Identifier et gérer le matériel, les logiciels, les données et les systèmes.
Gestion des actifs est défini par les résultats NIST CSF 2.0 ID.AM-01 (Inventories of hardware managed by the organization are maintained); ID.AM-02 (Inventories of software, services, and systems managed by the organization are maintained); ID.AM-04 (Inventories of services provided by suppliers are maintained); ID.AM-08 (Systems, hardware, software, services, and data are managed throughout their life cycles). Correspondance Mis en correspondance par une correspondance publiée dans ISO 27001, CIS v8.1, PCI DSS, CMMC, 800-53, HIPAA et NIS2. Éditorial Mis en correspondance de manière éditoriale dans SOC 2, GDPR, Essential Eight, DORA, CPS 234 et Cyber Essentials.
| Référentiel | Exigence | Titre | Lien | Source / motif |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-01ID.AM-02ID.AM-04ID.AM-08 | Inventories of hardware managed by the organization are maintained; Inventories of software, services, and systems managed by the organization are maintained; Inventories of services provided by suppliers are maintained… | Définition du sujet | ID.AM-01 ID.AM-02 ID.AM-04 ID.AM-08 |
| ISO 27001 | A.5.9A.5.11A.7.14 | Inventory of information and other associated assets; Return of assets; Secure disposal or re-use of equipment | Correspondance | A.5.9: via ID.AM-01; ID.AM-02; ID.AM-08; NIST 800-53 map: CM-8 A.5.11: via ID.AM-08 A.7.14: via ID.AM-08 |
| CIS v8.1 | CIS 1.1CIS 2.1CIS 1.2CIS 1.3CIS 1.4CIS 1.5CIS 2.3CIS 2.4CIS 16.4 | Establish and Maintain Detailed Enterprise Asset Inventory; Establish and Maintain a Software Inventory; Address Unauthorized Assets… | Correspondance | CIS 1.1: via ID.AM-01; ID.AM-08 CIS 2.1: via ID.AM-02 CIS 1.2: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): deal with unauthorised assets found in the inventory. CIS 1.3: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): active discovery keeps the asset inventory complete. CIS 1.4: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): DHCP logs update the asset inventory. CIS 1.5: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): passive discovery keeps the asset inventory complete. CIS 2.3: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): deal with unauthorised software found in the inventory. CIS 2.4: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): automated tools keep the software inventory current. CIS 16.4: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): an inventory of third-party software components. |
| SOC 2 | CC6.1 | Logical access security over information assets | Éditorial | CC6.1: AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.5.16.3.2 | Inventory of in-scope system components; Inventory of custom software and its components | Correspondance | 12.5.1: via ID.AM-01; ID.AM-02 6.3.2: via ID.AM-02 |
| CMMC | CM.L2-3.4.1 | System Baselining | Correspondance | CM.L2-3.4.1: via 800-171r2 Appendix D → CM-8 |
| 800-53 | CM-8PM-5 | System Component Inventory; System Inventory | Correspondance | CM-8: via ID.AM-01; ID.AM-02 PM-5: via ID.AM-01; ID.AM-02 |
| HIPAA | §164.310(d)§164.310(d)(2)(iii) | Device and Media Controls; Accountability | Correspondance | §164.310(d): via NIST HIPAA map: CM-8 §164.310(d)(2)(iii): via NIST HIPAA map: CM-8 |
| GDPR | Art.30(1) | Records of processing activities | Éditorial | Art.30(1): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 12.4 | Asset inventory | Correspondance | 12.4: via ID.AM-01; ID.AM-02; ID.AM-04; ID.AM-08; ENISA ISO map: A.5.9 |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | Éditorial | ISM-1807: ASD assigns these ISM controls to the Essential Eight; ASD publishes no crosswalk to NIST or ISO, so linking them to topics is ControlMapping editorial. |
| DORA | Art.8(1)Art.8(4)Art.8(6) | Identification; Identification; Identification | Éditorial | Art.8(1): Identify, classify and document ICT-supported business functions and the assets that support them. Art.8(4): Identify all information and ICT assets, map the critical ones and their configuration and interdependencies. Art.8(6): Maintain asset inventories and update them on every major change. |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | Éditorial | Para 20: The section on information asset identification and classification: identify and classify information assets, including those managed by third parties. |
| Cyber Essentials | CE 3 | Security Update Management | Éditorial | CE 3: All in-scope software must be licensed and supported, and unsupported software removed, which needs a software inventory. |
Définition du sujet Résultats CSF 2.0 qui définissent ce thème · Correspondance au moins un choix appuyé par une table de correspondance publiée · Éditorial Jugement de ControlMapping, avec le motif · non mappé, partage seulement les résultats CSF de ce thème · Aucune correspondance dans nos données rien de mappé dans nos données ; souvent un travail nouveau, mais consultez les notes de couverture. Méthodologie.
Les identifiants et intitulés des exigences sont présentés tels que chaque référentiel les publie, en anglais.
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À propos de Gestion des actifs
Une gestion complète des actifs offre la visibilité nécessaire pour protéger ce que vous possédez, grâce à la tenue d'inventaires précis des équipements matériels, des applications logicielles, des magasins de données et des services cloud. Sans inventaire complet des actifs, les organisations ne peuvent pas appliquer efficacement les mesures de sécurité, détecter les appareils non autorisés ou garantir la couverture des correctifs. La mise en œuvre passe généralement par des outils de découverte automatisée, des bases de données de gestion de configuration (CMDB) et des processus permettant de suivre le cycle de vie des actifs, de l'acquisition jusqu'au retrait de service.