Detections
Analytics

800-53|PM-5

Title

INFORMATION SYSTEM INVENTORY

Description

The organization develops and maintains an inventory of its information systems.

Supplemental

This control addresses the inventory requirements in FISMA. OMB provides guidance on developing information systems inventories and associated reporting requirements. For specific information system inventory reporting requirements, organizations consult OMB annual FISMA reporting guidance.

Reference Item Details

Category: PROGRAM MANAGEMENT

Family: PROGRAM MANAGEMENT

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.7 Audit Computer NameUnixCIS Apple macOS 10.14 v2.0.0 L2
1.8 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 10.15 v2.1.0 L2
1.8 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L2
1.8 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 10.15 Catalina v3.0.0 L2
1.8 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 12.0 Monterey v3.0.0 L2
2.1 Collect system configuration regularlyUnixCIS IBM AIX 7.2 L1 v1.1.0
2.3.3.12 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 13.0 Ventura v2.0.0 L2
2.3.3.12 Ensure Computer Name Does Not Contain PII or Protected Organizational InformationUnixCIS Apple macOS 14.0 Sonoma v1.0.0 L2
2.13 Ensure Cloud Asset Inventory Is EnabledGCPCIS Google Cloud Platform v2.0.0 L1
3.5 Ensure AWS Config is enabled in all regions - 'Include global resources'amazon_awsCIS Amazon Web Services Foundations L2 2.0.0
3.5 Ensure AWS Config is enabled in all regions - 'Record all resources supported in this region'amazon_awsCIS Amazon Web Services Foundations L2 2.0.0
3.5 Ensure AWS Config is enabled in all regions - 'Recording Status'amazon_awsCIS Amazon Web Services Foundations L2 2.0.0
3.5 Ensure AWS Config is enabled in all regions - 'Review defined S3 Bucket'amazon_awsCIS Amazon Web Services Foundations L2 2.0.0
3.5 Ensure AWS Config is enabled in all regions - 'Review defined SNS Topic'amazon_awsCIS Amazon Web Services Foundations L2 2.0.0
6.6 Ensure that Network Watcher is 'Enabled'microsoft_azureCIS Microsoft Azure Foundations v2.0.0 L2
9.1.6 Ensure 'Allow users to apply sensitivity labels for content' is 'Enabled'microsoft_azureCIS Microsoft 365 Foundations E3 L1 v3.0.0