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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-1B
C2M2-ASSET-1BActive

The IT and OT asset inventory includes assets within the function that may be leveraged to achieve a threat objective

Statement

The IT and OT asset inventory includes assets within the function that may be leveraged to achieve a threat objective

Location

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

Practice Details

Identifier
C2M2-ASSET-1B
Domain
Asset, Change, and Configuration Management
Objective
Objective 1
Maturity Level
MIL-2

Help Text

Assets within the function are those that the organization considers as the potential target of the tactics or goals of a threat actor. When considering assets that should be given this designation it is helpful to consider assets that a threat actor might use to accomplish their end-goal, such as · public-facing assets that may serve as an initial access point · individual assets that would allow lateral movement within an organization’s network · assets with administrative rights that would enable privilege escalation Note that identification of this set of assets should be based on an assessment of risk and could be informed by an understanding of the organization’s exposure to threats and vulnerabilities, to the extent that these are known.

A threat objective describes the potential action or tactic of a threat actor to achieve a particular outcome or goal by leveraging the assets within the function. The outcome or goal of the threat objective is to negatively impact the organization. Threat objective examples may include data manipulation, IP Theft, damage to property, denial of control, loss of safety, or operational outage. A threat profile for an asset may include one or more threat objectives which may change over time or in different situations. Threat objectives are contextual to the organization and the assets within the function. For example, an organization that does not process confidential data may not be concerned about data theft but may be very concerned about an incident that causes an operational outage. Additionally, threat actors may leverage multiple tactics or techniques like those defined in the MITRE ATT&CK frameworks (for Enterprise or Industrial Control Systems) to achieve their goals. Knowledge of potential threat actors, their threat objectives, and the tools and tactics they may use to achieve their goals should inform the identification of assets within the function.

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-1bequivalentvia 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