Asset Management Policy

Defines requirements for hardware and software asset inventory and lifecycle management.

Core Security Policies 5-7 pages Updated 2025-01-10 Annual review
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About This Document

Establishes requirements for maintaining an accurate inventory of IT assets and managing their lifecycle from acquisition to disposal. Covers both hardware and software assets.

What's Included

  • Asset inventory requirements
  • Classification and ownership
  • Lifecycle management
  • Disposal procedures
  • Review requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC6.1

ISO 27001

ISO/IEC 27001:2022

A.5.9 A.5.10 A.5.11

HIPAA

Health Insurance Portability and Accountability Act

164.310(d)(1)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

2.4 9.9

NIST

NIST Cybersecurity Framework 2.0

ID.AM-1 ID.AM-2

Who Needs This Document?

  • All organizations

Document Specifications

Format
docx, gdoc
Length
5-7 pages
Version
v1.1
Last Updated
2025-01-10
Review Cycle
Annual

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