AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
CIS Controls Software Inventory
Included Document Sections & Workbook Tabs (1 Sections)
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: A software inventory supporting CIS Control 2: only authorised, supported software runs.
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A software inventory supporting CIS Control 2: only authorised, supported software runs. List each software item, whether it is authorised and supported. Unsupported software is addressed.
Pair with the asset inventory (Control 1).
