Requirement:
Cybersecurity requirements for managing information and technology assets must be defined, documented and approved.
Control Implementation Guidelines:
- Develop and document cybersecurity requirements for information and technology assets management in the organization, including the following
- The cybersecurity requirements for types and description of information and technology asset management must be identified
- Information and technology asset classification levels requirements in terms of data included and processed, and the criticality of the technology asset from a cybersecurity perspective must be defined
- Requirements for the defined stages of the information and technology assets life cycle (including but not limited to: preservation, processing, storage, destruction, etc.) must be defined
- Roles and responsibilities requirements for the ownership and management of information and technology assets must be defined
- Support the organization's developed requirements by the Executive Management. This must be done through the approval of the representative
Relevant Cybersecurity Tools:
- Asset Management Policy Template
Expected Deliverables:
- Information asset management cybersecurity requirements (in form of policy or standard) approved by the organization (e.g., electronic copy or official hard copy)
- Formal approval by the head of the organization or his/her deputy on the requirements (e.g., via the organization's official e-mail, paper or electronic signature)
Quick & Simple
Discover Our Cybersecurity Compliance Solutions:
Whether you need to meet and maintain your compliance requirements, help your clients meet them, or verify supplier compliance we have the expertise and solution for you
CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
NIST SP 800-171 & CMMC Level 2 Compliance
Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
Become compliant, provide compliance services, or verify partner compliance with HIPAA security rule requirements.
ISO 27001 Compliance
Become compliant, provide compliance services, or verify partner compliance with ISO 27001 requirements.
FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.