CIS Controls v8
CIS Control 1: Inventory and Control of Enterprise Assets

CIS Controls v8 CIS-1.2: Address Unauthorized Assets

Have a process in place that deals with unauthorised assets every week. Options open to the enterprise include taking the asset off the network, blocking it from remote connection, or placing it in quarantine.

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

What else in your programme already covers this

This control maps to 45 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • 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-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-53 Rev 5 · 5 controls

ISO 27001:2022 · 4 controls

  • 5.9 Inventory of information and other associated assets
  • 8.16 Monitoring activities
  • 8.20 Networks security
  • 8.7 Protection against malware

SOC 2 · 4 controls

  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

FedRAMP High · 3 controls

  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • PE-16 Delivery and Removal

FedRAMP Moderate · 3 controls

  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • PE-16 Delivery and Removal
  • AM-2 Use only approved services
  • AM-3 Ensure security of asset lifecycle management

HIPAA Security Rule · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-172 · 2 controls

  • 3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources
  • 3.4.2e Automated Detection and Remediation of Unauthorized Software

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 11.2.1 11.2.1 Detect authorized and rogue wireless access points
  • 11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
  • ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
  • ISM-0520 Blocking unauthorised network devices

C5 (Germany) · 1 control

CIS Controls v8.1 · 1 control

  • 1.2 Address Unauthorized Assets

CMMC 2.0 · 1 control

ISO 27002:2022 · 1 control

  • 5.9 Inventory of information and other associated assets

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 CIS Control 1: Inventory and Control of Enterprise Assets

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-1.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

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. 240 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 45 it maps to, and the evidence behind each claim, over MCP and REST.