ISO 27002:2022
Organizational controls – ISO 27002:2022

ISO 27002:2022 5.9: Inventory of information and other associated assets

The organization is to build and keep current an inventory of its information and other associated assets, with their owners recorded. Purpose: know what information and associated assets exist so they can be protected and given suitable owners. Guidance: identify the assets, judge their security importance and record them in dedicated or existing inventories that are accurate, current, consistent and reconciled with each other, using periodic checks against reality or automatic updates whenever an asset is installed, changed or removed; record location where relevant. The inventory may be a set of dynamic lists kept by different functions (information, hardware, software, virtual machines, facilities, personnel, competence, capabilities, records), each asset classified in line with the information it carries (5.12), at a level of detail that suits the organization, accepting that short-lived items such as individual VM instances may not be listed. Ownership: each asset is given an individual or group owner and a classification, promptly on creation or transfer into the organization, and reassigned when owners leave or move. Owner duties across the life cycle: see that assets are inventoried, classified and protected; review the classification periodically; list and link the supporting components of technology assets (databases, storage, software components); set acceptable use requirements (5.10); make sure access restrictions match the classification, work and are reviewed; ensure secure deletion or disposal and removal from the inventory; take part in managing risks to their assets; and support the people who manage their information. Other information: inventories also serve health and safety, insurance, finance, risk, audit, vulnerability management, incident response and recovery; custodians can do daily tasks but the delegator stays accountable; grouping assets by service makes the service owner accountable; ISO/IEC 19770-1 and ISO 55001 give further detail.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 122 controls across 43 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 12 controls

  • 1.2.3 1.2.3 Accurate network diagram of CDE connections
  • 1.2.4 1.2.4 Accurate data-flow diagram for account data
  • 11.2.2 11.2.2 Inventory of authorized wireless access points
  • 12.2.1 12.2.1 Rules for acceptable use of end-user technology
  • 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
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation
  • 9.4.5 9.4.5 Inventory logs of electronic media
  • 9.4.5.1 9.4.5.1 Annual inventories of electronic media
  • 9.5.1.1 9.5.1.1 Current register of POI devices
  • 5.2.3 5.2.3 Periodic evaluation of components not at risk from malware
  • 6.3.2 6.3.2 Inventory of bespoke software and components

CIS Controls v8 · 10 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-1.2 Address Unauthorized Assets
  • CIS-1.3 Utilize an Active Discovery Tool
  • CIS-1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory
  • CIS-1.5 Use a Passive Asset Discovery Tool
  • CIS-16.4 Establish and Manage an Inventory of Third-Party Software Components
  • CIS-2.1 Establish and Maintain a Software Inventory
  • CIS-2.2 Ensure Authorized Software is Currently Supported
  • CIS-2.4 Utilize Automated Software Inventory Tools
  • CIS-3.2 Establish and Maintain a Data Inventory

FedRAMP High · 8 controls

  • CM-12 Information Location (CM-12)
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
  • CM-7(5) Authorized Software Allow-by-Exception
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
  • RA-9 Criticality Analysis (RA-9)

FedRAMP Moderate · 8 controls

  • CM-12 Information Location (CM-12)
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))
  • CM-7(5) Authorized Software Allow-by-Exception
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
  • RA-9 Criticality Analysis (RA-9)

NIST SP 800-53 Rev 5 · 6 controls

SOC 2 · 6 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO/IEC 42001:2023 · 5 controls

  • A.4 Resources for AI systems
  • A.4.2 Resource documentation
  • A.4.3 Data resources
  • A.4.4 Tooling resources
  • A.4.5 System and computing resources
  • 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-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

ACSC Essential Eight · 3 controls

  • E8-PATCHOS-ML1 Patch Operating Systems (ML1)
  • E8-PATCHAPP-ISM-1807 Patch applications (ISM-1807): An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities
  • E8-PATCHOS-ISM-1807 Patch operating systems (ISM-1807): An automated method of asset discovery is used at least fortnightly to support the detection of assets for subsequent vulnerability scanning activities
  • AM-3 Ensure security of asset lifecycle management
  • ASBv3-AM-1 Track asset inventory and their risks
  • ASBv3-DP-1 Discover, classify, and label sensitive data

MTCS (Singapore) · 3 controls

  • ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
  • ANSSI-HYG-35 Anticipate the End of Maintenance of Software and Systems
  • CPS230-26 Critical Operations Register, Continuity Plan and Activation
  • CPS230-P25 Information and Technology Capability and Asset Health

APRA CPS 234 · 2 controls

  • CPS234-14 Definition of Information Security Roles and Responsibilities
  • CPS234-20 Information Asset Classification
  • SEC07-BP01 Understand your data classification scheme
  • SEC07-BP03 Automate identification and classification
  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

HIPAA Security Rule · 2 controls

ISO 27701:2019 · 2 controls

  • 6.5 Asset management
  • 6.5.1 Responsibility for assets

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • 0072 0072 Auditable register for TOP SECRET and accountable material
  • 0211 0211 Technology Asset Stocktake and Technology Security Risk Management Plan

TSA Pipeline Security · 2 controls

  • TSA-PSG-03 Criticality assessment of pipeline facilities
  • TSA-PSG-12 Pipeline Cyber Asset Security Measures
  • MTSA-105.305 Facility Security Assessment
  • MTSA-OT-Inventory Operational Technology Asset Inventory
  • 6.2.2 6.2.2 Internal context defined and documented

C5 (Germany) · 1 control

CMMC 2.0 · 1 control

DORA · 1 control

GDPR · 1 control

ISO 22301:2019 · 1 control

  • 8.3.4 Resource requirements

ISO 27001:2022 · 1 control

  • 5.9 Inventory of information and other associated assets

NIS2 Directive · 1 control

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

NIST SP 800-172 · 1 control

  • 3.4.3e Automated Inventory of System Components

NY DFS 23 NYCRR 500 · 1 control

  • §500.13 Asset Management and Data Retention Requirements
  • INV-CRYPTO Build and maintain an inventory of cryptographic assets
  • 17.9.32.C.02 17.9.32.C.02 Account for cryptographic material transactions
  • P1-3.2.2 P1-3.2.2 Current inventory of 3DS system components

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 Organizational controls – ISO 27002:2022

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ISO 27002:2022 5.9 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27002:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27002:2022 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. 180 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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