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  1. Frameworks
  2. >C2M2
  3. >Asset, Change, And Configuration Management
  4. >Asset, Change, And Configuration Management - Objective 1
  5. >C2M2-ASSET-1A
C2M2-ASSET-1AActive

IT and OT assets that are important to the delivery of the function are inventoried, at least in an ad hoc manner

Statement

IT and OT assets that are important to the delivery of the function are inventoried, at least in an ad hoc manner

Location

Domain
Asset, Change, and Configuration Management
Objective
Asset, Change, and Configuration Management - Objective 1

Practice Details

Identifier
C2M2-ASSET-1A
Domain
Asset, Change, and Configuration Management
Objective
Objective 1
Maturity Level
MIL-1

Help Text

Assets derive their value and importance through their association with the aspects of the function's operations that they support. Identifying and inventorying high-value IT and OT assets helps enable selection and application of appropriate controls. At MIL1, the inventory may be produced in an ad hoc manner. Organizations should consider the different kinds of IT and OT assets that may be within the scope of the self-evaluation, such as: · virtualized assets · regulated assets · assets managed by a third party · software · bring your own device (BYOD) assets · cloud assets (public, hybrid, or private service, software as a service, platform as a service, and infrastructure as a service, etc.) · mobile assets · field assets · assets connected through different networks or communications technologies (e.g., telephone modem, cellular) · network and communications assets · backup, spare, and redundant assets, including dormant virtualized assets · non-operational assets, assets undergoing repair, assets undergoing maintenance · assets reliant on specific infrastructure such as wireless networks, positioning navigation and timing services, and the Global Position System · assets that may be considered to be part of the Internet of things or industrial Internet of things · assets that have the potential to be untracked, unclaimed, or otherwise overlooked, such as legacy assets, communications equipment, and assets supporting multiple groups An inventory is not meant to imply that a single list is required; multiple repositories, documents, or systems may be used to accomplish this practice. Where appropriate, however, organizations should consider whether inventories may be consolidated to avoid potential risks related to managing multiple repositories.

Related Practices · Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: ASSET-1a, ASSET-1b, ASSET-1f, ASSET-1g.

AESCSF
AESCSF-ASSET-1aequivalentvia derived-shared-practice-structure
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← Back to Asset, Change, and Configuration Management - Objective 1
Asset, Change, and Configuration Management - Objective 18 controls
C2M2-ASSET-1AIT and OT assets that are important to the delivery of the function are inventoried, at least in an ad hoc mannerC2M2-ASSET-1BThe IT and OT asset inventory includes assets within the function that may be leveraged to achieve a threat objectiveC2M2-ASSET-1CInventoried IT and OT assets are prioritized based on defined criteria that include importance to the delivery of the functionC2M2-ASSET-1DPrioritization criteria include consideration of the degree to which an asset within the function may be leveraged to achieve a threat objectiveC2M2-ASSET-1EThe IT and OT inventory includes attributes that support cybersecurity activities (for example, location, asset priority, asset owner, operating system, and firmware versions)C2M2-ASSET-1FThe IT and OT asset inventory is complete (the inventory includes all assets within the function)C2M2-ASSET-1GThe IT and OT asset inventory is current, that is, it is updated periodically and according to defined triggers, such as system changesC2M2-ASSET-1HData is destroyed or securely removed from IT and OT assets prior to redeployment and at end of life