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Establish and Maintain an Inventory of Authentication and Authorization Systems
6,6: Establish and Maintain an Inventory of Authentication and Authorization Systems

Establish and maintain an inventory of the enterprise’s authentication and authorization systems, including those hosted on-site or at a remote service provider. Review and update the inventory, at a minimum, annually, or more frequently.

Policy defined
Control implemented
Control automated
Control reported
Description

Establish and maintain an inventory of the enterprise’s authentication and authorization systems, including those hosted on-site or at a remote service provider. Review and update the inventory, at a minimum, annually, or more frequently.