ISO27k Asset Register

8/12/2019 ISO27k Asset Register

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Document Number

Document Owner:Periodic Review:

Last Review Date:Document Prepared by:

Scope:Audience:

Version Number 1.0


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Six Monthly

ISMS PROJECTInvolved or related to ISMS PROJECT

Digital Assets Business Databases

Source CodeSoftwaresNon Digital AssetsPeople AssetsServersNetwork DevicesDesktopsLaptops

MediaSupport Utilities

ABC Ltd. Asset Register

Dt. 07.09.2009

Index


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LLow MMedium H

pts

Low

High

OSApplication

Utility

Weekly

FortnightlyMonthly

YesNo


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Confidential LInternal MPublic H


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# Business Database Title

Asset IDOwner

CustodianUsers

LocationSys AdminLife Cycle

Application / Business Specificrequirements

Technical Contact[SA/NA/DBA]

VendorExpected Life

Expired LifeMaintenance Status

Purpose / Service / RoleDependency

Backup ScheduleBackup Location

Confidentiality RequirementsIntegrity Requirements

Availability Requirements

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List of Business Database and Valuation of Business Databases ABC Ltd.

Version Number 1.0 Dt. 07.09.2009

Business Database Details


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# Source Code

Asset IDOwner

CustodianUsers

LocationProcejt Manager

Life Cycle

Business Specific requirementsTechnical Contact

Version Number Expected Life



Backup ScheduleBackup Location

Confidentiality RequirementsIntegrity Requirements

Availability Requirements

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List of Source Codes and Valuation of Source Codes ABC Ltd.


Source Code Details


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# Description

OwnerCustodian

UsersClassification as per IT Dept.

Asset IDSerial Number

TypeLocation [Server / Desktop

ID] Version

License DetailsNo. Of Licenses


Technical Contact[SA/NA/DBA]

VendorExpected Life



Redundency Requirenebts Confidentiality Requirements for

data ProcessedIntegrity Requirements for data

Processed Availability Requirements for

data Processed

List of Softwares and Valuation of Softwares ABC Ltd.


Details


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# Asset Title

Asset ID

OwnerCustodianUsers

LocationStorage Details

ClassificationLife Cycle

Disposal MethodBackup

Backup Location Confidentiality Requirements

Integrity Requirements Availability Requirements

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List of Non Digital assets and Valuation of Non Digital Assets ABC Ltd.


Asset Details


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# Server Name

OwnerCustodian


Asset IDSerial Number

IP Address

Rack NumberSlot NumberHost Name

OSService Packs Required

Software/Application Details Application / Business Specific

requirementsTechnical Contact [SA / NA]

VendorExpected Life


SLAOLA

Make / ModelCPU

RAMHDD


Redundency RequirenebtsStored Information Assets

Backup Schedule Confidentiality Requirements for

data storedIntegrity Requirements for datastored

Availability Requirements fordata stored

Server Details

List of Servers and Valuation of Servers ABC Ltd.



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# Device Name

OwnerCustodian


Asset ID

Serial NumberIP AddressNetted IPHostname

IOSLocation


Technical Contact [SA/NA] Vendor

Expected LifeExpired Life

Maintenance StatusSLAOLA

Make / ModelCPU

RAMHDD

Purpose / Service / RoleFeatures

Configuration BackupBackup ScheduleBackup Location

Dependency

Redundency Requirenebts Confidentiality Requirements


List of Network Devices and Valuation of Network Devices ABC Ltd.


Device Details


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# Desktop Name

OwnerCustodian

User [Role]Classification as per Function

Asset Location Asset ID

Serial NumberIP Address

Machine NameSharing

Shared Drives / FoldersApplication / Business Specific

requirementsVendor


Maintenance Status

OLAMake / Model

CPURAMHDD

Anti Virus UpdationBackup Schedule

DependencyRedundency RequirenebtsStored Information Assets

Confidentiality Requirements fordata stored

Integrity Requirements for datastored

Ava a ty Requ rements ordata stored

List of Desktops and Valuation of Desktops ABC Ltd.


Desktops


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# Laptop Name

OwnerCustodian

User [Role]Classification as per Function


Serial NumberIP Address

Machine Name Application / Business Specific

requirementsSharing

Shared Drives / Folders Vendor


Maintenance StatusOLA

Make / ModelCPU

RAMHDD

Whether used out of premises Anti Virus Updation

Backup DetailsBackup Schedule

DependencyRedundency RequirenebtsStored Information Assets

Confidentiality Requirements fordata stored

Integrity Requirements for datastored

Availability Requirements fordata stored

List of Laptops and Valuation of Laptops ABC Ltd.


Laptop Details


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# Utility

OwnerCustodian

User [Role]Classification


Serial Number Application / Business Specific

requirementsSLAOLA

Make / ModelCapacity

Redundency Requirenebts Confidentiality Requirements


List of Support Utilities and Valuation of Support Utilities ABC Ltd.


Support Utilities Details


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ISO27k Asset Register

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Transcript of ISO27k Asset Register