cm/controlmapping
Sources
800-53 · PM Program Management
PM-5

System Inventory

frameworkNIST SP 800-53 Rev 5.2 sectionPM Program Management csf 2.0ID.AM-01 ID.AM-02 topicsAsset Management frameworks7 6 0 0
Official textDevelop and update [Assignment: organization-defined frequency] an inventory of organizational systems.NIST SP 800-53 Rev 5.2 control statement (public domain)

Wrong or missing mapping? Report it

Equivalents of PM-5 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0ID.AM-01ID.AM-02ID.AM-04ID.AM-08Inventories of hardware managed by the organization are maintained; Inventories of software, services, and systems managed by the organization are maintained…CrosswalkSame topic: Asset Management
ISO 27001A.5.9A.5.11A.7.14Inventory of information and other associated assets; Return of assets…CrosswalkSame topic: Asset Management
CIS v8.1CIS 1.1CIS 2.1CIS 1.2CIS 1.3CIS 1.4CIS 1.5CIS 2.3CIS 2.4CIS 16.4Establish and Maintain Detailed Enterprise Asset Inventory; Establish and Maintain a Software Inventory…CrosswalkSame topic: Asset Management
SOC 2CC6.1Logical access security over information assetsEditorialSame topic: Asset Management (editorial pick)
PCI DSS6.3.212.5.1Inventory of custom software and its components; Inventory of in-scope system componentsCrosswalkSame topic: Asset Management
5 loosely related (not mappings)
1.2.3 Accurate network diagram maintained Loosely related
Only shares CSF ID.AM-01: related, not a mapping
6.4.3 Payment page scripts authorised and integrity-checked Loosely related
Only shares CSF ID.AM-02: related, not a mapping
9.5.1.1 Inventory of POI devices kept Loosely related
Only shares CSF ID.AM-01: related, not a mapping
9.5.1.2 POI devices inspected for tampering Loosely related
Only shares CSF ID.AM-01: related, not a mapping
12.8.1 List of third-party service providers kept Loosely related
Only shares CSF ID.AM-02: related, not a mapping
CMMCCM.L2-3.4.1System BaseliningCrosswalkSame topic: Asset Management
2 loosely related (not mappings)
AC.L2-3.1.20 External Connections Loosely related
Only shares CSF ID.AM-02: related, not a mapping
AC.L2-3.1.21 Portable Storage Use Loosely related
Only shares CSF ID.AM-02: related, not a mapping
HIPAA§164.310(d)§164.310(d)(2)(iii)Device and Media Controls; AccountabilityCrosswalkSame topic: Asset Management
7 loosely related (not mappings)
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.308(b)(4) Written Contract or Other Arrangement Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.314(a) Business Associate Contracts or Other Arrangements Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.314(a)(2)(i) Business Associate Contracts Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.314(a)(2)(ii) Other Arrangements Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.314(a)(2)(iii) Business associate contracts with subcontractors Loosely related
Only shares CSF ID.AM-02: related, not a mapping
§164.314(b)(2)(iii) Group Health Plan Implementation Specification Loosely related
Only shares CSF ID.AM-02: related, not a mapping
GDPRArt.30(1)Records of processing activitiesEditorialSame topic: Asset Management (editorial pick)
NIS212.4Asset inventoryCrosswalkSame topic: Asset Management
Essential EightISM-1807An automated method of asset discovery is used at least fortnightly to support the…EditorialSame topic: Asset Management (editorial pick)
DORAArt.8(1)Art.8(4)Art.8(6)Identification; Identification…EditorialSame topic: Asset Management (editorial pick)
CPS 234Para 20Classify information assets by criticality and sensitivityEditorialSame topic: Asset Management (editorial pick)
Cyber EssentialsCE 3Security Update ManagementEditorialSame topic: Asset Management (editorial pick)

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.