CSF-DOC-IDAM-2 Asset Inventory

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Please note: This sample shows only a section of the complete asset inventory tool.

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InformationAssetInventory

CSF-DOC-IDAM-2

Thefollowingitemshavebeenidentifiedas informationassetswithinthecontextofthe cybersecurityframework.

REF ASSETNAME DESCRIPTION PURPOSE OWNER LEGAL REQ FINANCIAL VALUE BUSINESS CRITICALITY SENSITIVITYTO UNAUTHORISED DISCLOSUREOR MODIFICATION PERSONALLY IDENTIFIABLE INFORMATION INFORMATION CLASSIFICATION LOCATION REFNO DATA RETENTION PERIOD DATEOF ACQUISITION (IFKNOWN) STATUS COMMENTS 1 Select… Select… Select… Select… Select… Select… Select… 2 Select… Select… Select… Select… Select… Select… Select… 3 Select… Select… Select… Select… Select… Select… Select… 4 Select… Select… Select… Select… Select… Select… Select… 5 Select… Select… Select… Select… Select… Select… Select… 6 Select… Select… Select… Select… Select… Select… Select…
Select… Select… Select… Select… Select… Select… Select…
Select… Select… Select… Select… Select… Select… Select… 9 Select… Select… Select… Select… Select… Select… Select… 10 Select… Select… Select… Select… Select… Select… Select… 11 Select… Select… Select… Select… Select… Select… Select… 12 Select… Select… Select… Select… Select… Select… Select… 13 Select… Select… Select… Select… Select… Select… Select… 14 Select… Select… Select… Select… Select… Select… Select… 15 Select… Select… Select… Select… Select… Select… Select… 16 Select… Select… Select… Select… Select… Select… Select… 17 Select… Select… Select… Select… Select… Select… Select… 18 Select… Select… Select… Select… Select… Select… Select… 19 Select… Select… Select… Select… Select… Select… Select… 20 Select… Select… Select… Select… Select… Select… Select…
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SECURITYCLASSIFICATION: LASTUPDATED: UPDATEDBY: [Enterclassification
[Enterdate
[Enterwho
here]
here]
OWNER (blank) STATUS Select… INFORMATIONC... Select…

SECURITY CLASSIFICATION:

LAST UPDATED: UPDATEDBY:

[Enterclassificationhere] [Enterdatehere] [Enterwhoupdatedhere]

HardwareAssetInventory

CSF-DOC-IDAM-2

MANUFACTURER (blank)

STATUS Select…

Thefollowingitemshavebeenidentifiedas hardwareassetswithinthecontextofthe cybersecurityframework

1 Select…

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15 Select… 16 Select… 17 Select… 18 Select… 19 Select…

Select…

REF ASSETNAME DESCRIPTION ALLOCATEDTO MANUFACTURER MODEL SERIALNUMBER ASSETNUMBER DATEACQUIRED STATUS COMMENTS
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