Citation Matching
Project 35867 –
Task 1102783
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "7.3.2 ¶ 3" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 7.3.2 ¶ 3 Citation Guidance: Nonenterprise-owned assets and enterprise-owned "shadow IT" should also be cataloged as well as possible. This may include whatever is visible by the enterprise (e.g., MAC address, network location) and augmented by administrator data entry. This information is not only used for access decisions (as collaborator and BYOD assets may need to contact PEPs) but also for monitoring and forensics logging by the enterprise. Shadow IT presents a special problem in that these resources are enterprise-owned but not managed like other resources. Certain ZTA approaches (mainly network-based) may even cause shadow IT components to become unusable as they may not be known and included in network access policies. | ||
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