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Asset Life Cycle Management
ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles
  • Ex1:  Integrate cybersecurity considerations throughout the life cycles of systems, hardware, software, and services
  • Ex2:  Integrate cybersecurity considerations into product life cycles
  • Ex3:  Identify unofficial uses of technology to meet mission objectives (i.e., “shadow IT”)
  • Ex4:  Periodically identify redundant systems, hardware, software, and services that unnecessarily increase the organization’s attack surface
  • Ex5:  Properly configure and secure systems, hardware, software, and services prior to their deployment in production
  • Ex6:  Update inventories when systems, hardware, software, and services are moved or transferred within the organization
  • Ex7:  Securely destroy stored data based on the organization’s data retention policy using the prescribed destruction method, and keep and manage a record of the destructions
  • Ex8:  Securely sanitize data storage when hardware is being retired, decommissioned, reassigned, or sent for repairs or replacement
  • Ex9:  Offer methods for destroying paper, storage media, and other physical forms of data storage
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Systems, hardware, software, services, and data are managed throughout their life cycles