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
2.1 Collect system configuration regularlyUnixCIS IBM AIX 7.2 L1 v1.1.0
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
4.9 Ensure AWS Config configuration changes are monitoredamazon_awsCIS Amazon Web Services Foundations L2 2.0.0
18.8.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1
18.8.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 L2 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 L1 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL + NG
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 11 Enterprise v2.0.0 BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L2 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L2 + BL + NG
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Windows 10 EMS Gateway v2.0.0 L1
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L2 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2022 v2.0.0 L1 MS
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2019 MS L1 v2.0.0
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL + NG
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2022 v2.0.0 L1 DC
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 L2 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 11 Stand-alone v2.0.0 BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L2 + BL + NG
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2019 DC L1 v2.0.0
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2019 Standalone DC L1 vCIS Microsoft Windows Server 2019 Standalone DC L1 v1.0.0
18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' - Enabled: Block AllWindowsCIS Microsoft Windows Server 2019 MS Standalone L1 v1.0.0
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L2 + BL
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L2 + BL + NG
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 BitLocker
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 Bitlocker
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL + NG
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL + NG
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L2 + BL + NG
18.9.26.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All'WindowsCIS Microsoft Intune for Windows 11 v2.0.0 L2 + BL
CIS Control 1 (1.4) Maintain Detailed Asset InventoryUnixCAS Implementation Group 1 Audit File