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An inventory of assets associated with information and information processing facilities within the organization shall be documented, reviewed, and updated when changes occur.
Guidance
- This inventory includes fixed and portable computers, tablets, mobile phones, Programmable Logic Controllers (PLCs), sensors, actuators, robots, machine tools, firmware, network switches, routers, power supplies, and other networked components or devices.
- This inventory must include all assets, whether or not they are connected to the organization's
network.
- The use of an IT asset management tool could be considered.
The inventory of assets associated with information and information processing facilities shall reflect changes in the organization’s context and include all information necessary for effective accountability.
Guidance
- Inventory specifications include for example, manufacturer, device type, model, serial number, machine names and network addresses, physical location…
- Accountability is the obligation to explain, justify, and take responsibility for one's actions, it implies
answerability for the outcome of the task or process.
- Changes include the decommissioning of material.
When unauthorized hardware is detected, it shall be quarantined for possible exception handling, removed, or replaced, and the inventory shall be updated accordingly.
Guidance
- Any unsupported hardware without an exception documentation, is designated as unauthorized.
- Unauthorized hardware can be detected during inventory, requests for support by the user or other means.
Mechanisms for detecting the presence of unauthorized hardware and firmware
components within the organization's network shall be identified.
Guidance
- Where safe and feasible, these mechanisms should be automated.
- There should be a process to address unauthorized assets on a frequently basis; The organization may choose to remove the asset from the network, deny the asset from connecting remotely to the network, or quarantine the asset.
An inventory of assets associated with information and information processing facilities within the organization shall be documented, reviewed, and updated when changes occur.
Guidance
- This inventory includes fixed and portable computers, tablets, mobile phones, Programmable Logic Controllers (PLCs), sensors, actuators, robots, machine tools, firmware, network switches, routers, power supplies, and other networked components or devices.
- This inventory must include all assets, whether or not they are connected to the organization's
network.
- The use of an IT asset management tool could be considered.
The inventory of assets associated with information and information processing facilities shall reflect changes in the organization’s context and include all information necessary for effective accountability.
Guidance
- Inventory specifications include for example, manufacturer, device type, model, serial number, machine names and network addresses, physical location…
- Accountability is the obligation to explain, justify, and take responsibility for one's actions, it implies
answerability for the outcome of the task or process.
- Changes include the decommissioning of material.
When unauthorized hardware is detected, it shall be quarantined for possible exception handling, removed, or replaced, and the inventory shall be updated accordingly.
Guidance
- Any unsupported hardware without an exception documentation, is designated as unauthorized.
- Unauthorized hardware can be detected during inventory, requests for support by the user or other means.
Mechanisms for detecting the presence of unauthorized hardware and firmware
components within the organization's network shall be identified.
Guidance
- Where safe and feasible, these mechanisms should be automated.
- There should be a process to address unauthorized assets on a frequently basis; The organization may choose to remove the asset from the network, deny the asset from connecting remotely to the network, or quarantine the asset.
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
