ID.AM-04_idam-04
Inventories of services provided by suppliers are maintained
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Inventories of services provided by suppliers are maintained
Assets are prioritized based on classification, criticality, resources, and impact on the mission
Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
Inventories of data and corresponding metadata for designated data types are maintained
Systems, hardware, software, services, and data are managed throughout their life cycles
Dependencies and critical functions for delivery of critical services are established
Resilience requirements to support delivery of critical services are established for all operating states (e.g.
Organizational cybersecurity policy is established and communicated
Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed
Governance and risk management processes address cybersecurity risks