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BuildAndDeployment -> Deployment: Inventory of running artifacts

Risk and Opportunity

Risk: In case a vulnerability of severity high or critical exists, it needs to be known where an artifacts with that vulnerability is deployed with which dependencies.
Opportunity: A documented inventory or a possibility to gather the needed information (e.g. the documentation of which script needs to be run by whom) must be in place.

Usefulness and Requirements of this Activitiy

Usefullness: Medium
Required knowledge: Low (one discipline)
Required time: Low
Required resources (systems): Medium

Additional Information

Dependencies: Defined deployment process


ISO27001 2017