Sekit CSF · Asset Management · Policy

RCF-0058Shadow IT discovery

The company formally prohibits the use of unapproved applications and services

Mapping at a glance

RCF-0058Shadow IT discoveryAsset Management · Policy

A.5.10Acceptable use of information and other associated assetsISO/IEC 27001:2022 ID.AM-01Hardware inventory maintainedNIST CSF 2.0 ID.AM-02Software inventory maintainedNIST CSF 2.0 ID.AM-08Assets managed through lifecycleNIST CSF 2.0 CE2.1Remove unnecessary accounts and softwareCyber Essentials

RCF-0058 maps to 5 controls across the published frameworks. Open in the full graph →

Maps to ISO/IEC 27001:2022

Curated mapping with the reasoning, not just the codes.

A.5.10Acceptable use of information and other associated assetssupportsRestricting staff to company-authorised applications and cloud services is a direct acceptable-use rule, telling people what they may and may not do with company technology, which A.5.10 requires.

Maps to NIST CSF 2.0

Curated mapping with the reasoning, not just the codes.

ID.AM-01Hardware inventory maintained ID.AM-02Software inventory maintained ID.AM-08Assets managed through lifecycle

Maps to Cyber Essentials

Curated mapping with the reasoning, not just the codes.

CE2.1Remove unnecessary accounts and software

Evidence that proves this control

What an auditor, or Sekit's evidence engine, asks for.

Software and SaaS inventory

The list of installed software and cloud apps the company uses, with their licences, and a sense of which tools people use that are not officially approved.

From the Sekit evidence catalog

This topic through the other lenses

All Asset Management controls

Ask Sekura: “What evidence proves RCF-0058?”

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