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Pranay Paine
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Slatkevičius
Document Matrix

Document Matrix

Status Explaination

Informal Policy This Option means that the control is implemented with ann Informal policy.
No Policy This option means that the control does not have any policy, but it requires a policy document.
Not Applicable This option means that the policy is not applicable for the control, but the cotrol can stil be applicable.
Select Policy This option let the user choose a policy from the Uploaded Policies.

Color Legend

Not Started
In Progress
Completed

Select Control:

CIS C01 CIS C02 CIS C03 CIS C04 CIS C05 CIS C06 CIS C07 CIS C08 CIS C09 CIS C10 CIS C11 CIS C12 CIS C13 CIS C14 CIS C15 CIS C16 CIS C17 CIS C18

Control and Overall Progress

30%
Completion (Control)
70%
Completion (Overall)
     
   
   
Control Number Control Question Implementation Group Applicable Document Document Status Compliance Level
1.1 Establish and Maintain Detailed Enterprise Asset Inventory IG1 Enterprise Asset Management Policy Partially Written Non-Compliant
1.2 Address Unauthorized Assets IG1 Enterprise Asset Management Policy Partially Written Non-Compliant
1.3 Utilize an Active Discovery Tool IG2 Enterprise Asset Management Policy Written Policy Non-Compliant
1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory IG2
Select Status
Informal Policy
No Policy
Not Applicable
Select Policy
NA NA
1.5 Use a Passive Asset Discovery Tool IG3 Enterprise Asset Management Policy Approved Written Policy Compliant
Control Number Control Question Applicable Document Compliance Level
2.1 Establish and Maintain Detailed Enterprise Asset Inventory Enterprise Asset Management Policy Compliant
2.2 Establish and Maintain Detailed Enterprise Asset Inventory Enterprise Asset Management Policy Non-Compliant
Control Number Control Question Applicable Document Compliance Level
3.1 Establish and Maintain Detailed Enterprise Asset Inventory Enterprise Asset Management Policy Compliant
3.2 Establish and Maintain Detailed Enterprise Asset Inventory Enterprise Asset Management Policy Non-Compliant