NIST Cybersecurity Framework 2.0
ID - Identify

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-07: Inventories of data and corresponding metadata for designated data types are maintained

Inventories of data and corresponding metadata for designated data types are maintained

What else in your programme already covers this

This control maps to 79 controls across 31 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 SP 800-53 Rev 5 · 8 controls

  • NIST800-AC-16 Security and Privacy Attributes. Provide the means to associate [organization-defined] with [organization-defined] for information in storage, in process, and/or in transmission; Ensure that the attribute associations are made and retained with the information; Establish
  • NIST800-AC-21 Information Sharing. Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information's access and use restrictions for [organization-defined] ; and Employ [organization-defined] to assist users in making information
  • NIST800-CM-12 Information Location. Identify and document the location of [organization-defined] and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and
  • NIST800-CM-13 Data Action Mapping. Develop and document a map of system data actions
  • NIST800-PM-23 Data Governance Body. Establish a Data Governance Body consisting of [organization-defined] with [organization-defined]
  • NIST800-PM-5 System Inventory. Develop and update [organization-defined] an inventory of organizational systems
  • NIST800-SI-12 Information management and retention
  • NIST800-SR-4 Provenance. Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [organization-defined]

PCI DSS 4.0 · 6 controls

  • 12.5.1 Inventory of system components in scope
  • 9.4.2 Media classified by sensitivity
  • 9.4.5 Inventory logs of electronic media
  • 9.4.5.1 Inventories of electronic media with cardholder data are conducted at least once every 12 months
  • 3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.
  • 6.3.2 An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management

CIS Controls v8 · 5 controls

  • CIS-3.1 Establish and Maintain a Data Management Process
  • CIS-3.12 Segment Data Processing and Storage Based on Sensitivity
  • CIS-3.13 Deploy a Data Loss Prevention Solution
  • CIS-3.2 Establish and Maintain a Data Inventory
  • CIS-3.7 Establish and Maintain a Data Classification Scheme

ISO 27701:2019 · 5 controls

  • 6.5 Asset management
  • 6.5.1 Responsibility for assets
  • 6.5.2 Information classification
  • 7.2.8 Records related to processing PII
  • 7.5.3 Records of transfer of PII

FedRAMP High · 4 controls

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access
  • CM-12(1) Information Location | Automated Tools to Support Information Location. Use automated tools to identify [Assignment: organization-defined information by information type] on [Assignment: organization-defined system components] to ensure controls are in place to protect organizational
  • MP-5 Media Transport
  • SI-12 Information Management and Retention

FedRAMP Moderate · 4 controls

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access
  • CM-12(1) Information Location | Automated Tools to Support Information Location. Use automated tools to identify [Assignment: organization-defined information by information type] on [Assignment: organization-defined system components] to ensure controls are in place to protect organizational
  • MP-5 Media Transport
  • SI-12 Information Management and Retention

ISO/IEC 42001:2023 · 4 controls

  • A.4.2 Resource documentation
  • A.4.3 Data resources
  • A.4.5 System and computing resources
  • A.7.5 Data provenance

NIST SP 800-53 Rev 5 MODERATE · 4 controls

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access
  • CM-12(1) Information Location | Automated Tools to Support Information Location. Use automated tools to identify [Assignment: organization-defined information by information type] on [Assignment: organization-defined system components] to ensure controls are in place to protect organizational
  • MP-5 Media Transport
  • SI-12 Information Management and Retention

NIST SP 800-53 Revision 5.1 HIGH · 4 controls

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access
  • CM-12(1) Information Location | Automated Tools to Support Information Location. Use automated tools to identify [Assignment: organization-defined information by information type] on [Assignment: organization-defined system components] to ensure controls are in place to protect organizational
  • MP-5 Media Transport
  • SI-12 Information Management and Retention

SOC 2 · 4 controls

  • SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
  • SOC2-CC2.1 COSO principle 13: Obtains and generates relevant, quality information
  • SOC2-PI1.1 Obtains or generates and uses relevant quality information to support processing integrity
  • SOC2-PI1.5 Inputs are processed completely, accurately, and timely for stored data

Australian Information Security Manual · 3 controls

  • ISM-0393 Databases and their contents are classified based on the sensitivity or classification of
  • ISM-1243 A database register is developed, implemented, maintained and verified on a regular basis.
  • ISM-1451 Types of data and its ownership is documented in contractual arrangements with service pro

ISO 27002:2022 · 3 controls

  • 5.12 Classification of information
  • 5.9 Inventory of information and other associated assets
  • 7.10 Storage media

APPI · 2 controls

  • APPI-A22 Accuracy and Deletion of Personal Data
  • APPI-A29 Records When Providing Personal Data to a Third Party

ASEAN Data Management Framework · 2 controls

  • ADMF-3.1 Identify and understand organisational data
  • ADMF-3.2 Maintain a data inventory

AWS Well-Architected Security Pillar · 2 controls

  • SEC07-BP01 Understand your data classification scheme
  • SEC07-BP03 Automate identification and classification

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

EDM Council CDMC - Cloud Data Management Capability Framework · 2 controls

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 234 · 1 control

Azure Security Benchmark · 1 control

  • ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

  • C5-OPS-11 Logging and Monitoring - Metadata Management Concept

CMMC 2.0 · 1 control

EDM Council DCAM - Data Management Capability Assessment Model · 1 control

  • DCAM-4.4 Critical Data Element Identification

GDPR · 1 control

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 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-53 Rev 5 LOW · 1 control

  • SI-12 Information Management and Retention

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 ID - Identify

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 controls already carry evidence.

If you hold ISO 27001:202268.9% covered · 33 gapsIf you hold NIST SP 800-53 Rev 567.9% covered · 34 gapsIf you hold C5 (Germany)67% covered · 35 gapsIf you hold FedRAMP Moderate63.2% covered · 39 gapsIf you hold ISO 27002:202258.5% covered · 44 gapsIf you hold CIS Controls v853.8% covered · 49 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. 174 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 79 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST Cybersecurity Framework 2.0 controls