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💼 ID.AM-2: Software platforms and applications within the organization are inventoried

  • ID: /frameworks/nist-csf-v1.1/id-am/02

Description

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Similar

  • Sections
    • /frameworks/nist-sp-800-53-r4/cm/08
    • /frameworks/iso-iec-27001-2013/08/01/01
    • /frameworks/iso-iec-27001-2013/08/01/02
    • /frameworks/iso-iec-27001-2013/12/05/01
  • Internal
    • ID: dec-c-2c2a5011

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 ISO/IEC 27001:2013 → 💼 A.8.1.1 Inventory of assetsno data
💼 ISO/IEC 27001:2013 → 💼 A.8.1.2 Ownership of assetsno data
💼 ISO/IEC 27001:2013 → 💼 A.12.5.1 Installation of software on operational systems55no data
💼 NIST SP 800-53 Revision 4 → 💼 CM-8 INFORMATION SYSTEM COMPONENT INVENTORY912no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v2.0 → 💼 ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained9no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (7)

PolicyLogic CountFlagsCompliance
🛡️ AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS RDS Instance Auto Minor Version Upgrade is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ Azure App Service does not run the latest Java version🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure App Service does not run the latest PHP version🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure App Service does not run the latest Python version🟢⚪🟢 x2, ⚪ x1no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-0d66ed991
✉️ dec-x-879aa9961
✉️ dec-x-215302da1
✉️ dec-x-a20e54a01
✉️ dec-x-f82b98491