handbook/templates/ASSET INVENTORY.md

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2024-08-25 19:02:08 +00:00
*Assets are classified by the sensitivity category and access level.*
| **CATEGORY** | **ACCESS** |
| --------------- | ------------------------- |
| *Restricted* | Need-to-know |
| *Confidential* | Limited to specific users |
| *Internal-only* | Users on-premises |
| *Public* | Anyone |
### Physical Assets
| | ASSET | NET ACCESS | OWNER | LOCATION | NOTES | SENSITIVITY |
| --- | ---------------- | ---------- | ------------------------------- | ------------------- | --------------------------------------------------------------------------------------------------- | ------------- |
| 1 | Network router | Continuous | Internet service provider (ISP) | On-premises | Has a 2.4 GHz and 5 GHz connection. All devices on the home network connect to the 5 GHz frequency. | Confidential |
| 2 | Desktop | Occasional | Homeowner | On-premises | Contains private information, like photos. | Restricted |
| 3 | Guest smartphone | Occasional | Friend | On and Off-premises | Connects to my home network. | Internal-only |
| 4 | | | | | | |
| 5 | | | | | | |
| 6 | | | | | | |
### Digital Assets
| | ASSET | NET ACCESS | OWNER | LOCATION | NOTES | SENSITIVITY |
| --- | --------------- | ---------- | ----------- | ------------ | --------------------- | ------------- |
| 1 | CRM Database | Countinus | Management | Azure PG | - | Confidential |
| 2 | Figma Templates | VPN | Design Team | Google Cloud | intellectula property | Internal-Only |
| 3 | | | | | | |