| name | ID.AM-06_idam-06 |
| description | Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established |
| category | information-gathering |
| version | 2.0 |
| author | cyberstrike-official |
| tags | ["nist","csf","v2.0","id-am-06","id","subcategory"] |
| tech_stack | ["aws","azure","gcp","network"] |
| cwe_ids | ["CWE-200"] |
| chains_with | [] |
| prerequisites | ["Asset Management (ID.AM)"] |
| severity_boost | {} |
ID.AM-06 ID.AM-06
Subcategory of: Asset Management (ID.AM)
High-Level Description
Function: IDENTIFY (ID)
Framework: NIST Cybersecurity Framework v2.0
Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
What to Check
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for ID.AM-06.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that ID.AM-06 outcome is met
# Interview stakeholders responsible for IDENTIFY
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the ID.AM-06 ID.AM-06 outcome:
Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
Risk Assessment
| Finding | Severity | Impact |
|---|
| ID.AM-06 ID.AM-06 outcome not achieved | Medium | IDENTIFY Function Gap |
CWE Categories
| CWE ID | Title |
|---|
| CWE-200 | Exposure of Sensitive Information |
