ID.AM Asset management

Asset Management: inventories of hardware, software, services, supplier services and data, network and data flow maps, prioritization and life cycle management; seven Subcategories.

ID.AM-01 Hardware inventory

Keeping inventories of all hardware the organization manages, including IT, IoT, OT and mobile devices, and detecting new devices on the network to keep them current.

ID.AM-03 Network and data flow maps

Documenting authorized network communication and internal and external data flows, including flows with third parties and in IaaS, and the expected ports, protocols and services.

ID.AM-04 Supplier services inventory

An inventory of the external services the organization uses, such as IaaS, PaaS, SaaS and APIs, updated whenever a new external service is adopted.

ID.AM-05 Asset prioritization

Prioritizing assets by classification, criticality, resources and mission impact, with defined criteria for each asset class and updates when the organization changes.

ID.AM-07 Data inventory and metadata

Inventories of designated data types such as PII, PHI, financial account numbers and intellectual property, with classification labels, owners, provenance and location.

ID.AM-08 Asset life cycle management

Managing systems, hardware, software, services and data from acquisition to disposal, including shadow IT discovery, secure configuration before deployment, data destruction records and media sanitization.

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