handbook/templates/ASSET INVENTORY.md
2024-08-25 21:02:08 +02:00

2.6 KiB

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
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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
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