|
ID.AM-02.2: The inventory reflecting which software, services and systems are used in the organisation shall reflect changes in the organisation’s context and include all information necessary for effective accountability.
|
http://cyfun.data.gift/data/requirement_ID_AM_02_2
|
19 |
|
ID.AM-02.3: The people responsible and accountable for managing software platforms and applications within the organisation shall be formally identified.
|
http://cyfun.data.gift/data/requirement_ID_AM_02_3
|
19 |
|
ID.AM-02.4: When unauthorised software is detected, it shall be quarantined for possible excep- tion handling, removed, or replaced, and the inventory shall be updated accordingly.
|
http://cyfun.data.gift/data/requirement_ID_AM_02_4
|
19 |
|
ID.AM-02.5: Mechanisms for detecting the presence of unauthorised software within the organ- isation’s ICT/OT environment shall be identified.
|
http://cyfun.data.gift/data/requirement_ID_AM_02_5
|
17 |
|
ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained
|
http://cyfun.data.gift/data/nist_subcategory_ID_AM_02
|
5 |
|
ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained
|
http://cyfun.data.gift/data/subcategory_ID.AM-02
|
25 |
|
ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained
|
http://cyfun.data.gift/data/nist_subcategory_ID_AM_03
|
5 |
|
ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained
|
http://cyfun.data.gift/data/subcategory_ID.AM-03
|
13 |
|
ID.AM-04.1: Organisations shall keep a clear and up-to-date list of all external services it uses, including how they connect to their systems. These services shall be reviewed and approved before use, and the list shall be updated whenever changes happen.
|
http://cyfun.data.gift/data/requirement_ID_AM_04_1
|
19 |
|
ID.AM-04.2: The organisation shall map, document and authorise the flow of information to/from external systems and update the flow when changes occur.
|
http://cyfun.data.gift/data/requirement_ID_AM_04_2
|
17 |
|
ID.AM-04: Inventories of services provided by suppliers are maintained
|
http://cyfun.data.gift/data/nist_subcategory_ID_AM_04
|
5 |
|
ID.AM-04: Inventories of services provided by suppliers are maintained
|
http://cyfun.data.gift/data/subcategory_ID.AM-04
|
17 |