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Cybersecurity Fundamentals
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ID.AM-1 ID.AM-2 ID.AM-3 ID.AM-4 ID.AM-5 ID.AM-6
Maturity Level 1
Maturity Level 2
Maturity Level 3
ID.AM-1.1
ID.AM-1.1: An inventory of assets associated with information and information processing facilities within the organization shall be documented, reviewed, and updated when changes occur.
  • This inventory includes fixed and portable computers, tablets, mobile phones, Programmable Logic Controllers (PLCs), sensors, actuators, robots, machine tools, firmware, network switches, routers, power supplies, and other networked components or devices.
  • This inventory must include all assets, whether or not they are connected to the organization's network.
  • The use of an IT asset management tool could be considered.
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

An inventory of assets associated with information and information processing facilities within the organization shall be documented, reviewed, and updated when changes occur.