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Inventory and Control of Software Assets

Address Unauthorized Software

Level 1

Ensure that unauthorized software is either removed from use on enterprise assets or receives a documented exception. Review monthly, or more frequently.

Parent

Compliance Framework

CIS v8.0

Control Number

2.3

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

AST-02.2

CFG-02.8

CFG-03.3

CFG-05.1

MON-16.3

END-03.1

IRO-02

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Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 22

Task

Inventory and Control of Software Assets

Address Unauthorized Software

Create new POAM

Create new Exception

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Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.