Published
December 23, 2025
About the Author
Kelli Tarala
Principal Consultant ‑ GRC
A Principal Consultant with 20+ years of experience specializing in governance, risk management and compliance (GRC) strategy and implementation in cyber security, privacy, and artificial intelligence.
Part Two
Why the Foundation Matters
In the world of cybersecurity, it’s often said: “You can’t protect what you don’t know you have.” That is the idea behind CIS Critical Security Control 2, Inventory and Control of Software Assets.
According to the Center of Internet Security (CIS), “Actively manage (inventory, track, and correct) all software (operating systems and applications) on the network so that only authorized software is installed and can execute, and that unauthorized and unmanaged software is found and prevented from installation or execution”
Leaders face an unrelenting challenge where technology evolves at extraordinary speed, while cyber threats evolve even faster. Amid rising regulatory pressures, increasing software complexity, and heightened expectations from customers and boards, leaders must anchor their cybersecurity programs on fundamentals that deliver real, measurable risk reduction. CIS Critical Security Control #2 Inventory and Control of Software Assets is one of these foundations.
CIS Critical Security Controls 1 and 2 form the foundation of the entire CIS framework.
Part 1: CIS Critical Security Control® 1
Key Benefits of Implementing Control 2: Inventory and Control of Software Assets.
At first glance, software inventory may sound like a technical housekeeping task rather than a leadership priority. But in practice, CIS Critical Security Control #2 influences risk, cost, compliance, operational resilience, and strategic decision-making, areas that sit squarely at the executive level. Leaders who understand and prioritize this safeguard will position their organizations to operate more securely, efficiently, and competitively.
1. You Can’t Protect What You Can’t See
Every leader knows that managing risk starts with visibility. In cybersecurity, visibility begins with knowing exactly what software exists across the environment from sanctioned enterprise applications to unsanctioned downloads on employee laptops. Many organizations are surprised to discover just how much “shadow software” exists.
Shadow software includes outdated tools installed for convenience, free utilities downloaded on the fly, legacy applications running forgotten in servers, or cloud services quietly adopted by business units without IT’s knowledge.
These untracked software assets are prime targets for attackers. Vulnerable software is among the common entry points for ransomware, data breaches, and supply-chain attacks. CIS Critical Security Control #2 gives organizations the structure to discover, classify, and continuously monitor software assets, shrinking the attack surface and reducing the likelihood of security incidents.
For leaders, this isn’t just about security, it’s about protecting revenue, reputation, and operational continuity.
2. Software Inventory Enables Better Strategic Decision-Making
Leaders are responsible for making strategic decisions about technology investment, modernization, and risk mitigation. But decisions are only as good as the information that supports them.
Accurate and current software inventory data helps leaders:
Prioritize patching and vulnerability management based on where the highest-risk or mission-critical applications sit.
Plan and budget technology effectively, including preparing for license renewals or rationalizing redundant tools.
Understand dependencies across systems before launching modernization, cloud migrations, or digital transformation projects.
Without visibility into software assets, leaders risk misallocating resources or, worse, making blind decisions that unintentionally increase risk.
3. Accurate and Updated Software Inventory Simplifies Compliance and Audit Readiness
Across industries, compliance requirements are tightening. Frameworks such as HIPAA, PCI DSS, NIST 800-53, and ISO 27001 expect organizations to track and control software assets. Auditors want evidence, not assumptions, that organizations are managing asset risks effectively.
CIS Control #2 provides a repeatable, standardized method for monitoring software assets, helping leaders.
Demonstrate good governance.
Strengthen audit readiness.
Reduce the likelihood of penalties or non-compliance findings.
Show boards of directors and customers that the organization meets industry’s best practices.
For leaders, this control helps translate a potentially messy, ad hoc process into a clean, defensible component of the security program.
4. Controlling Software Reduces Costs and Streamlines Operation
It’s easy to underestimate the financial impact of unmanaged software. Redundant applications, unused licenses, and misaligned vendor contracts can inflate IT budgets. Shadow software creates extra burdens on IT Support and increases complexity. Even small inefficiencies scale quickly in modern organizations.
CIS Control #2 directly supports cost discipline by helping leaders:
Identify and decommission unused or redundant software.
Optimize licensing and reduce waste.
Consolidate tools where possible.
Lower operational overhead by reducing the number of unique applications requiring support, updates, and monitoring.
In an era where leaders are constantly asked to balance innovation with cost control, this visibility becomes a strategic advantage.
5. A Foundation for Cyber Resilience
The CIS Controls are intentionally prioritized: Controls #1 and #2 (covering hardware and software inventories) form the foundation upon which all other security measures rest. Without understanding what software is running in the environment, leaders cannot effectively:
Patch vulnerabilities,
Detect anomalies,
Investigate incidents, or
Apply secure configurations.
CIS Control #2 is essentially the “map” of the software terrain. Without it, the rest of the security program operates in the dark. With it, leaders unlock the ability to respond quickly and confidently when issues arise.
Executives and boards increasingly ask security leaders questions like:
“How fast can we respond to a new zero-day vulnerability?” A mature implementation of Control #2 ensures leaders have the data to answer that question with confidence.
6. Demonstrates Leadership Commitment to a Strong Security Culture
Finally, software control is not just an IT function, it’s a cultural signal. When leaders emphasize disciplined software management, they reinforce a broader message of security is everyone’s responsibility. IT teams, business units, procurement departments, and end users are more likely to engage in secure behaviors when they see executive support for structured, proactive controls.
This top-down accountability influences everything from onboarding practices to procurement decisions, ultimately building a healthier security culture.
Conclusion
CIS Critical Security Control #2 may appear technical on the surface, but its implications reach deep into every corner of modern organizations. It reduces cyber risk, strengthens compliance, streamlines operations, enhances decision-making, and builds a culture of accountability, all outcomes that matter at the leadership level.
In a world where software footprints grow continuously and cyber threats never rest, leaders who prioritize Control #2 position their organizations to be safer, smarter, and more resilient.
Related Readings
Cybersecurity Frameworks: A Strategic Guide for Business Leaders
Building Cyber Resilience: An Introduction to the CIS Controls® Framework
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