ISO27k Asset Register

Asset Register
ABC Ltd.
Version Number 1.0 Dt. 07.09.2009
Document Number
Document Owner:
Periodic Review:
Last Review Date:
Document Prepared by:
Scope:
Audience:
Index
Asset Register
ABC Ltd.
r 1.0 Dt. 07.09.2009
Six Monthly
ISMS PROJECT
Involved or related to ISMS PROJECT
Index
Digital Assets
Business Databases
Source Code
Softwares
Non Digital Assets
People Assets
Servers
Network Devices
Desktops
Laptops
Media
Support Utilities
Low
Medium
Opts
L
M
H
Low
High
OS
Application
Utility
Weekly
Fortnightly
Monthly
Yes
No
List of Digital assets and Valuation of Digital Assets
ABC Ltd.
Value
# Asset Title Asset Details
Asset ID
Owner
Custodian
Users
Location
Storage Details 3
Classification
1 Life Cycle
Disposal Method
Backup Schedule
Backup Location
L
Confidentiality Requirements
Integrity Requirements L
Availability Requirements L
Confidential L
Internal M
Public H
List of Business Database and Valuation of Business Databases
ABC Ltd.
Value
# Business Database Title Business Database Details
Asset ID
Owner
Custodian
Users
Location
Sys Admin
Life Cycle
Application / Business Specific
requirements
Technical Contact
[SA/NA/DBA] 3
Vendor
1
Expected Life
Expired Life
Maintenance Status
Purpose / Service / Role
Dependency
Backup Schedule
Backup Location
L
List of Source Codes and Valuation of Source Codes
ABC Ltd.
Value
# Source Code Source Code Details
Asset ID
Owner
Custodian
Users
Location
Procejt Manager
Life Cycle
Business Specific requirements

3
Technical Contact
Version Number
1
Expected Life
Expired Life
Maintenance Status
Dependency
Backup Schedule
Backup Location
L
List of Softwares and Valuation of Softwares
ABC Ltd.
Value
# Description Details
Owner
Custodian
Users
Classification as per IT Dept.
Asset ID
Serial Number
Type
Location [Server / Desktop
ID]
Version
License Details
No. Of Licenses 3
requirements
Technical Contact
[SA/NA/DBA]
Vendor
Expected Life
Expired Life
Maintenance Status
Dependency
Redundency Requirenebts
Confidentiality Requirements for
L
data Processed
Integrity Requirements for data
L
Processed
Availability Requirements for data
L
Processed
List of Non Digital assets and Valuation of Non Digital Assets
ABC Ltd.
Value
# Asset Title Asset Details
Asset ID
Owner
Custodian
Users
Location
Storage Details 3
Classification
1 Life Cycle
Disposal Method
Backup
Backup Location
Confidentiality Requirements L
List of People assets and Valuation of People Assets
ABC Ltd.
Value
# Role Role Details
Department
Reporting to
Access to High Value Info. Assets

3
Alternate Role
1 NDA Requirements
KRA
Min. Required Capabilites
List of Servers and Valuation of Servers
ABC Ltd.
Value
# Server Name Server Details
Owner
Custodian
Users
Asset ID
Serial Number
IP Address
Rack Number
Slot Number
Host Name
OS
Service Packs Required
Software/Application Details
requirements
Technical Contact [SA / NA] 3
Vendor
Expected Life
Expired Life
Maintenance Status
SLA
OLA
Make / Model
CPU
RAM
HDD
Dependency
Stored Information Assets
Backup Schedule
data stored
L
stored
L
stored
L
List of Network Devices and Valuation of Network Devices
ABC Ltd.
Value
# Device Name Device Details
Owner
Custodian
Users
Asset ID
Serial Number
IP Address
Netted IP
Hostname
IOS
Location
requirements
Technical Contact [SA/NA]
Vendor
Expected Life 3
Expired Life
Maintenance Status
SLA
OLA
Make / Model
CPU
RAM
HDD
Features
Configuration Backup
Backup Schedule
Backup Location
Dependency
List of Desktops and Valuation of Desktops
ABC Ltd.
Value
# Desktop Name Desktops
Owner
Custodian
User [Role]
Classification as per Function
Asset Location
Asset ID
Serial Number
IP Address
Machine Name
Sharing
Shared Drives / Folders
requirements
Vendor 3
Expected Life
Expired Life
Maintenance Status
OLA
Make / Model
CPU
RAM
HDD
Anti Virus Updation
Backup Schedule
Dependency
data stored
L
stored
L
stored
L
List of Laptops and Valuation of Laptops
ABC Ltd.
Value
# Laptop Name Laptop Details
Owner
Custodian
User [Role]
Asset Location
Asset ID
Serial Number
IP Address
Machine Name
requirements
Sharing
Shared Drives / Folders
Vendor
Expected Life 3
Expired Life
Maintenance Status
OLA
Make / Model
CPU
RAM
HDD
Whether used out of premises
Anti Virus Updation
Backup Details
Backup Schedule
Dependency
data stored
L
stored
L
stored
L
List of Media and Valuation of Media
ABC Ltd.
Value
# Media Name Media Details
Owner
Custodian
User [Role]
Asset Location
Asset ID
Serial Number
requirements 3
Make / Model
Capacity
Whether Stored off premises
Backup Schedule
Restoration Check Schedule
Dependency
data stored
L
stored
L
stored
L
List of Support Utilities and Valuation of Support Utilities
ABC Ltd.
Value
# Utility Support Utilities Details
Owner
Custodian
User [Role]
Classification
Asset Location
Asset ID
Serial Number
3
requirements
SLA
OLA
Make / Model
Capacity

ISO27k Asset Register

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

ISO27k Asset Register

Uploaded by

Copyright:

Available Formats

Asset Register

Business Specific requirements

Access to High Value Info. Assets

You might also like