IT Asset Management Cybersecurity Standard


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How to create an IT Asset Management System for your organization? Download this IT Asset Management Standard if you are working on IEC, NIST, ISO27001:2013, or

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Compliance Regelkonformität IT information technology Informationstechnologie IT SOP GDPR DSGVO Iso GDPR template DSGVO-Vorlage ccpa iso27001 isms ccpa template CCPA Vorlage nist standard iso it standard ISO-IT-Norm iso27001:2013 information security standards pdf Standards für Informationssicherheit PDF security standards definition Definition von Sicherheitsstandards network security standards Standards für die Netzwerksicherheit cyber security standards uk Cybersicherheitsstandards in Großbritannien cybersecurity Cybersicherheit cyber security compliance standards Beachtungsstandards für Cybersicherheit nist security standards information security standards Standards für die Informationssicherheit it security management IT-Sicherheitsmanagement information security best practices Bewährte Vorgehensweisen für die Informationssicherheit information security policy standards Standards für Informationssicherheitsrichtlinien it security IT-Sicherheit security techniques Sicherheitstechniken information security management systems Informationssicherheits-Managementsysteme cybersecurity standards Standards für Cybersicherheit IT compliance IT Regelkonformität it standard operating procedure IT-Standardarbeitsanweisung it security compliance Einhaltung der IT-Sicherheit how long does it take to implement iso27001 Wie lange dauert die Implementierung von ISO27001? iso27001 questions iso27001 Fragen iso 27001 controls list iso 27002 checklist ISO 27001 Kontrollliste ISO 27002 Checkliste

How to create an IT Asset Management System for your organization? Download this IT Asset Management Standard if you are working on IEC, NIST, ISO27001:2013, or other IT and Cyber Security Standards and control objectives.

Appropriate management of IT assets is a fundamental requirement of any Information Security Management System (ISMS). [Company Name] must employ robust IT asset management processes to ensure IT assets are identified, inventoried, and maintained.
In the context of this standard, an IT asset is that Company-owned or managed data link, physical device, o/s firmware, application, database, middleware (collectively known as a service) that connects to the enterprise. This document does not address information assets such as data or process documentation which should be inventoried within the appropriate management system (i.e. SharePoint, EDW), classified and handled in line with the Data Classification Standard and Handling Guidelines.

The System Owner is the individual (manager) and entity (organization e.g. [Company Name] IT communication unit, HR, Finance) that has approved management responsibility (business owner) for the support of the asset. The Business Owner is the individual (i.e. CTO / Chief Digital Officer / CFO / HoS / Directors) and entity (organization e.g. [Company Name] IT, HR, Finance) that has property rights (financial) of the asset.

Asset Examples:

  • Data Link: ADSL, MPLS;
  • Device: PABX, Switch, Router, Firewall, Server (physical & virtual), appliance, notebook, desktop, smartphone or tablet, printers;
  • O/S: LINUX, Microsoft;
  • Application: Oracle PeopleSoft Financials, Salesforce;
  • Database Oracle;
  • Middleware: SAS, SQL, Oracle Fusion, etc.

Project Management, Design, Implementation, Support and ISMS processes rely upon an accurate, asset inventory in order to operate effectively. These processes include, but are not limited to, the following:

  • Data Link: ADSL, MPLS.
  • Device: PABX, Switch, Router, Firewall, Server (physical & virtual), appliance, notebook, desktop, smart phone or tablet, printers.
  • O/S: LINUX, Microsoft.
  • Application: Oracle PeopleSoft Financials, Salesforce.
  • Database Oracle.
  • Middleware: SAS, SQL, Oracle Fusion.

The purpose of this standard is to set out the rules for securing the companies' data during transmission and storage. This document provides best practice recommendations on information security management for use by those responsible for initiating, implementing or maintaining information security management systems (ISMS).

Nowadays, with the digitalization of our society, the need for data protection became more important. The latest IT Security Standards involve the application of technology to broader social and institutional contexts, and thereby contributes to the servitization of companies, and affects how they compete and interact. This document contains security technology solutions to protect data classified as “Highly Sensitive”, “Sensitive”, “Private” or “Public” as per the Data Classification Standard and Data Handling Guidelines. Specifically:

  • Cryptography – Encryption and hashing solutions for protecting sensitive data when in transit or storage, and
  • Data Masking – Data masking is a technology for obscuring sensitive information in non-production environments. Through data masking [Company Name] protects the content of sensitive data in non-production environments to ensure that:
  • Application developers, testers, privileged users and outsourcing vendors do not have unauthorized access to such information.
  • The data maintains the referential integrity of the original production data.

Download this IT Asset Management Cybersecurity Standard now. Besides this document, make sure to have a look at the IT Security Roadmap for proper implementation and this fit-for-purpose IT Security Kit here with over 40 useful templates. The document(s) are easy to modify and can be downloaded directly after purchase.



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