Deploy an automated asset inventory discovery tool and use it to build a preliminary asset inventory of systems connected to an organization’s public and private network(s). Both active tools that scan through network address ranges and passive tools that identify hosts based on analyzing their traffic should be employed.
Policy Defined
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No Policy
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Informal Policy
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Partial Written Policy
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Written Policy
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Approved Written Policy
Control Implemented
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Not Implemented
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Parts of Policy Implemented
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Implemented on Some Systems
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Implemented on All Systems
Control Automated
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Not Automated
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Parts of Policy Automated
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Automated on Some Systems
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Automated on All Systems
Control Reported to Business
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Not Reported
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Parts of Policy Reported
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Reported on Some Systems
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Reported on All Systems
Deploy application whitelisting technology that allows systems to run software only if it is included on the whitelist and prevents execution of all other software on the system. The whitelist may be very extensive (as is available from commercial whitelist vendors), so that users are not inconvenienced when using common software. Or, for some special-purpose systems (which require only a small number of programs to achieve their needed business functionality), the whitelist may be quite narrow. When protecting systems with customized software that may be seen as difficult to whitelist, use item 8 below (isolating the custom software in a virtual operating system that does not retain infections.).
Policy Defined
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No Policy
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Informal Policy
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Partial Written Policy
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Written Policy
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Approved Written Policy
Control Implemented
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Not Implemented
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Parts of Policy Implemented
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Implemented on Some Systems
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Implemented on All Systems
Control Automated
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Not Automated
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Parts of Policy Automated
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Automated on Some Systems
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Automated on All Systems
Control Reported to Business
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Not Reported
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Parts of Policy Reported
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Reported on Some Systems
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Reported on All Systems