Controls

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Zoekresultaten op 'asset'
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Asset Management
Low
Low
Low
Organisation
v2.0 (Q1 2024)

Organisations maintain an accurate and up-to-date registry of organisational hardware and software assets in a Configuration Management Database (CMDB).

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Asset Management
Low
Low
Low
System Owner
v2.0 (Q1 2024)

The assets making up a system that are under control of the organisation are registered and tracked in the CMDB. System owners periodically check that the information in the CMDB regarding their systems is accurate and up-to-date. System owners accurately maintain any documentation needed to deliver, describe, support and maintain the systems.

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Asset Management
Medium
Medium
Medium
Organisation
v2.0 (Q1 2024)

Description Organisations actively and passively detect assets that may not be registered in the CMDB, both within the network and outside. Discrepancies in CMDB and detected assets are resolved.

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Asset Management
Low
Low
Low
Organisation
v2.0 (Q1 2024)

End users are actively informed on the organisational policies regarding acceptable use of assets. Organisationally offered IT assets and services must be used for professional purposes, the usage of free/private alternatives is not allowed. Templates & References Example AUP (NL): GebruiksreglementDownload

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