ID.AM-04 ID · Identify · ID.AM Asset Management

ID.AM-04 — Supplier-provided asset inventory

Inventories of services provided by suppliers are maintained.

Also written as ID-AM-04, ID.AM-4, CSF 2.0 ID.AM-04, NIST CSF ID.AM.

What NIST CSF ID.AM-04 means

ID.AM-04 is one of 21 subcategories in the Identify (ID) function, under the Asset Management category (ID.AM). The Core states: “Inventories of services provided by suppliers are maintained.” Identify outcomes are prerequisites rather than protections — if the underlying inventory or risk analysis is incomplete, every downstream Protect and Detect outcome inherits that gap.

Evidence that supports ID.AM-04

To demonstrate this outcome in an assessment or audit, gather artefacts such as:

  • Inventory of external / cloud services and hosted assets
  • Cloud asset tagging and account inventory
  • Third-party hosting documentation

ISO 27001 mapping

ID.AM-04 corresponds to the following ISO 27001:2022 Annex A control(s): A.5.23. Evidence collected for one framework typically supports the other.

Map ID.AM-04 to ISO 27001 & SOC 2 →
Crosswalk this subcategory in the Control Mapper & Gap Assessment.
Document the risk →
Record treatment for gaps against ID.AM-04 in the Risk Register.

Other Asset Management subcategories

ID.AM-01 Hardware inventory ID.AM-02 Software and service inventory ID.AM-03 Network communication and data flows ID.AM-05 Asset prioritization ID.AM-07 Data inventory and classification ID.AM-08 Asset lifecycle management

All 21 Identify subcategories →

Frequently asked questions

Is NIST CSF ID.AM-04 mandatory?

No. CSF 2.0 is a voluntary framework of outcomes rather than a set of requirements, and there is no certification against it. ID.AM-04 becomes binding only when something else makes it so — a contract, a regulator that references CSF, or your own Target Profile. That is the practical difference between CSF and an auditable standard like ISO 27001 or SOC 2.

How is ID.AM-04 assessed?

Through profiles rather than pass/fail testing. You record how fully the outcome is achieved today in a Current Profile, state where it needs to be in a Target Profile, and the gap between them becomes your action plan. Implementation Tiers (Partial, Risk Informed, Repeatable, Adaptive) describe how rigorous your governance around the outcome is, not whether you have met it.

Who owns ID.AM-04?

The Identify function is normally owned by the security or IT function, but ID.AM-04 still needs a specific named owner. Assessors treat an outcome with no owner as not achieved regardless of the tooling behind it, so record ownership in your profile alongside the assessment.

Does NIST CSF ID.AM-04 map to ISO 27001?

Yes — ID.AM-04 corresponds to ISO 27001:2022 Annex A control(s) A.5.23. Evidence collected for one framework typically supports the other, so a single control library can serve both.