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Cloud Controls Matrix
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UEM-04: Endpoint Inventory
Endpoint Inventory
UEM-04: Is an inventory of all endpoints used and maintained to store and access company data?

All organizational endpoint systems should be identified and protected. In addition, a policy against the inventory should be established and documented (including scan type, number of scans, schedule, and exceptions/exclusions).


An inventory of all mobile devices used to store and access company data should be kept and maintained. Include all device status changes (i.e., operating system, patch levels, lost/decommissioned status, and to whom the device is assigned or approved for usage [BYOD]) in the inventory.


A documented list of approved application stores should be defined as acceptable for mobile devices accessing or storing provider-managed data.


Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Maintain an inventory of all endpoints used to store and access company data.