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CIS 18 controls
2.3: Address Unauthorized Software

Requirement description

Ensure that unauthorized software is either removed from use on enterprise assets or receives a
documented exception. Review monthly, or more frequently.

How to fill the requirement

CIS 18 controls

2.3: Address Unauthorized Software

Task name
Priority
Status
Theme
Policy
Other requirements
Removing unnecessary software and network services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
6
requirements

Examples of other requirements this task affects

SEC-03: Removing unnecessary software and network services
Cyber Essentials
2.3.3: Deactivate unnecessary functionality
NSM ICT-SP
PR.PS-02: Software management
NIST 2.0
4.8: Uninstall or Disable Unnecessary Services on Enterprise Assets and Software
CIS 18
2.3: Address Unauthorized Software
CIS 18
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Removing unnecessary software and network services
1. Task description

The organisation must make sure unnecessary software like application, system utilities and network services are removed.

Automatic blocking and detecting of unauthorized software
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
17
requirements

Examples of other requirements this task affects

12.2.1: Controls against malware
ISO 27001
12.2: Protection from malware
ISO 27001
DE.CM-5: Unauthorized mobile code detection
NIST
8.7: Protection against malware
ISO 27001
5.2.3: Malware protection
TISAX
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Automatic blocking and detecting of unauthorized software
1. Task description

Our organization has defined policies in place to prevent or at least detect the use of unauthorized programs.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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