Low
Asset registration
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...
Asset inventory
Organisations maintain an accurate and up-to-date registry of organisational hardware and software assets in a Configuration Management Database (CMDB).
Governance of Processes and Systems
The Information Systems and Processes are identified and registered. Each System and Process has an owner within the organisation. The owner is responsible for compliance with the organisational information security...
Acceptable use policy
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...