Controls

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Version

SB.1.015 Software Bill-of-Materials

Asset Management
Medium
Medium
Medium
System Owner
v2.0 (Q1 2024)

The organisation must know what software is used on managed devices, including a Software “Bill-of-Materials” (BOM) of libraries and components.

Specification

Use of automated scripts and tooling to identify the installed software and maintain an up-to-date documentation.

ISO 27001 & 27002:2022

A5.9,
A8.9

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

CO.02 Configuratie database en baseline