Asset Management
Asset Management
Item nr. | Item Name and Page | Control | Aim |
---|---|---|---|
8.1. | Inventory of Assets |
Product Assets should be identified and an inventory of these Assets composed and maintained. |
To ensure that Product Assets are known to warrant their effective oversight and management. |
8.2. | Assets Roles and Responsibilities |
Product Assets should have clear employee roles and responsibilities associated with their use, maintenance and security. |
To ensure that a clear chain of employee roles and responsibilities are associated with Product Assets. |
8.3. | Acceptable Usage of Assets |
Product Assets should have clear guidelines for their acceptable usage. |
To ensure that Product Assets are used in terms of best practices. |
8.4. | Maintenance & Security of Assets |
Product Assets should be maintained and secured in terms of industry best practices. |
To ensure that Product Assets are maintained in terms of best practices. |
8.5. | Redundancy of Assets |
Product Assets should be made redundant in terms of business needs and industry best practices. Redundant Assets must be appropriately decommissioned and all Product data permanently deleted. |
To ensure that Product Assets are decommissioned in a manner that eliminates organisation risk. |