C5 (Germany)
C5: Asset Management

C5 (Germany) C5-AM-01: Asset Inventory

Maintain inventory procedures that keep asset records complete, accurate, valid and consistent throughout the asset lifecycle, whether populated automatically or by the responsible owners, hold the attributes the risk procedure needs including the measures applied, and log every change to those records.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 51 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CIS Controls v8 · 4 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-1.2 Address Unauthorized Assets
  • CIS-2.1 Establish and Maintain a Software Inventory
  • CIS-3.2 Establish and Maintain a Data Inventory

NIST SP 800-161 Rev 1 · 4 controls

PCI DSS 4.0 · 4 controls

  • 12.3.4 12.3.4 Annual review of hardware and software technologies
  • 12.5.1 12.5.1 Inventory of in-scope system components
  • 9.4.5 9.4.5 Inventory logs of electronic media
  • 9.4.5.1 9.4.5.1 Annual inventories of electronic media

Australia Consumer Data Right - Banking (CDR) · 2 controls

  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

CMMC 2.0 · 2 controls

FedRAMP High · 2 controls

  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal

FedRAMP Moderate · 2 controls

  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal

HIPAA Security Rule · 2 controls

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
  • NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained

NIST SP 800-172 · 2 controls

  • 3.14.3e Include Systems in Scope of Enhanced Requirements or Segregate into Purpose-Specific Networks
  • 3.4.3e Automated Inventory of System Components

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

ACSC Essential Eight · 1 control

  • E8-PATCHOS-ML1 Patch Operating Systems (ML1)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-P25 Information and Technology Capability and Asset Health

APRA CPS 234 · 1 control

Azure Security Benchmark · 1 control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

DORA · 1 control

ISO 27001:2022 · 1 control

  • 5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

  • 5.9 Inventory of information and other associated assets

ISO 27701:2019 · 1 control

  • 6.5.1 Responsibility for assets

NIS2 Directive · 1 control

  • Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-218 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets

UK Cyber Essentials · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in C5: Asset Management

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-AM-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gapsIf you hold NIST SP 800-53 Rev 572.7% covered · 33 gapsIf you hold FedRAMP Moderate71.1% covered · 35 gapsIf you hold ISO 27002:202267.8% covered · 39 gapsIf you hold ISO 27001:202257% covered · 52 gapsIf you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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Query this from an agent

The graph holds this control, the 51 it maps to, and the evidence behind each claim, over MCP and REST.

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