CSCv7|1.4

Title

Maintain Detailed Asset Inventory

Description

Maintain an accurate and up-to-date inventory of all technology assets with the potential to store or process information. This inventory shall include all hardware assets, whether connected to the organization's network or not.

Reference Item Details

Category: Inventory and Control of Hardware Assets

Audit Items

View all Reference Audit Items

NamePluginAudit Name
2.2 Ensure system configuration is documented and verified regularlyUnixCIS IBM AIX 7 v1.0.0 L1
2.13 Ensure Cloud Asset Inventory Is EnabledGCPCIS Google Cloud Platform v3.0.0 L1
3.3 Ensure AWS Config is enabled in all regionsamazon_awsCIS Amazon Web Services Foundations v4.0.1 L2
4.9 Ensure AWS Config configuration changes are monitoredamazon_awsCIS Amazon Web Services Foundations v4.0.1 L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iOS 18 v1.0.0 L2 End User Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iPadOS 18 v1.0.0 L2 End User Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iPadOS 17 Institutionally Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iOS 18 v1.0.0 L2 End User Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iPadOS 17 Institutionally Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iOS 18 v1.0.0 L2 Institution Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iPadOS 18 v1.0.0 L2 Institutionally Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iPadOS 18 v1.0.0 L2 Institutionally Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iOS 17 Institution Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iOS 17 Institution Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iOS 17 v1.1.0 End User Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L2
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMMobileIron - CIS Apple iPadOS 18 v1.0.0 L2 End User Owned
4.9 Ensure the latest iOS device architecture is used by high-value targetsMDMAirWatch - CIS Apple iOS 18 v1.0.0 L2 Institution Owned
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Stand-alone v3.0.0 BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG
18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2025 v1.0.0 L1 DC
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 v3.0.1 L1 DC
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 v3.0.1 L1 MS
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2025 v1.0.0 L1 MS
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 EMS Gateway v3.0.0 L1
18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC
86.1.4 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v3.0.1 BitLocker (BL)
86.1.4 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v3.0.1 BitLocker (BL)
CIS Control 1 (1.4) Maintain Detailed Asset InventoryUnixCAS Implementation Group 1 Audit File