External System Catalogue
(
)
External information systems are catalogued
stereotype
ControlObjective
namespace
NIST_CSF
status
MANDATORY
refCode
ID.AM-4
cis_crc
12
cobit
APO02.02, APO10.04, DSS01.02
iso27001
A.11.2.6
nist-sp800-53
AC-20, SA-9
ID.AM Asset Management
Asset Management
External System Catalogue