EvidenceSheet
CIS Controls v8.1 · CIS Control 1: Inventory and Control of Enterprise Assets

1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory

Feed the asset register from DHCP server logs or IP address management tooling, examining those logs and updating the register at least once a week. Implementation Groups: IG2 and IG3 (not in the IG1 baseline; applies from IG2 upward). Asset type: Devices. Security function: Identify.

Source: CIS Controls v8.1, 1.4. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CIS Controls v8.1 in the compliance library.

Scope: Implementation Groups: IG2, IG3. Security function: Identify; asset type: Devices.

Each safeguard shows its Implementation Groups. IG1 is the essential baseline for every enterprise, IG2 adds to it, IG3 is all 153. Version 8.1 adds the Govern security function and asks for more processes to be documented; numbering is unchanged from v8.

3
artefacts
2
held by a system
1
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • DHCP or IPAM log export configuration · SIEM / log platform
  • Weekly job or ticket showing new leases matched to register entries · Ticketing / ITSM

periodic reviewEvidence produced at each review

  • Sample of register changes traced to DHCP lease records · Policy repository / GRC workspace

governing documentDocuments that govern the control

none for this control

First move

Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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1.3 Utilize an Active Discovery Tool · 1.5 Use a Passive Asset Discovery Tool