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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-1E
C2M2-ASSET-1EActive

The IT and OT inventory includes attributes that support cybersecurity activities (for example, location, asset priority, asset owner, operating system, and firmware versions)

Statement

The IT and OT inventory includes attributes that support cybersecurity activities (for example, location, asset priority, asset owner, operating system, and firmware versions)

Location

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

Practice Details

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

Help Text

Inventory attributes are details about assets that are included in asset inventories to enable management and consistent use of the assets. Including necessary information about assets to support cybersecurity program activities helps ensure that that information is available during periods of operational stress and does not have to be collected while in a state of crisis. For example, incident responders will be able to easily identify the priority, criticality, and location of machines that are affected by a bricking event and have to be replaced. Also, inventory attributes can be used to indicate aspects of assets that may require special attention or treatment, such as systems that use artificial intelligence or machine learning. Examples of potential inventory attributes include physical locations, network locations, importance to delivery of the function, impact if breached, end of life dates, end of support dates, operating system, firmware, versions.

Related Practices · Input From: Implementing ASSET-1a and ASSET-1b provides input that may be useful for implementing this practice.

AESCSF
AESCSF-ASSET-1eequivalentvia 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