Basis: Certvia dev@a48c5fb als Fundament für Craftvia

Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-14 11:05:39 +02:00
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+# Asset and Classification Procedure
+
+| Document information | Value |
+|-----------------------|------|
+| Document type | Procedure instruction (VA-08) |
+| Scope | {{ISMS_SCOPE}} |
+| Organisation | {{ORG_NAME}} |
+| Process owner | {{ROLE_IT_LEAD}} |
+| Approved by | {{ROLE_ISB}} |
+| Version | {{DOC_VERSION}} |
+| Date | {{DOC_DATE}} |
+| Status | {{DOC_STATUS}} |
+
+<!-- FULFILLS 1.3.1-M1, 1.3.1-M2, 1.3.1-S1, 1.3.2-M1, 1.3.2-M2, 1.3.2-S1, A.5.10-1, A.5.11-1, A.5.12-1, A.5.13-1, A.5.9-1, A.7.10-1, A.7.14-1, A.8.10-1 | POLICY R02 -->
+
+## 1. Purpose
+
+This procedure governs the recording, owner assignment, classification and maintenance of information assets and assets. It operationalises the associated policy ({{LINK:R02}}).
+
+## 2. Scope
+
+Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
+
+## 3. Trigger
+
+New/changed asset; procurement; regular inventory review.
+
+## 4. Inputs
+
+- Procurement/change notification
+- Classification scheme
+- Asset inventory ({{TOOL_NAME}})
+
+## 5. Process
+
+1. Record the asset in the inventory ({{TOOL_NAME}}) with attributes.
+2. Assign an owner.
+3. Classify (confidentiality/integrity/availability) by the owner.
+4. Apply handling requirements per protection class (labelling/storage/deletion BL-DEL-01).
+5. Maintenance & review ({{REVIEW_CYCLE}}) for up-to-dateness.
+
+## 6. RACI
+
+| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
+|---|---------|------------------|------------------|-----------------|----------------|
+| 1 | Record the asset in the inventory ({{TOOL_NAME}}) | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
+| 2 | Assign an owner | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | Asset owner |
+| 3 | Classify (confidentiality/integrity) | Asset owner | Asset owner | {{ROLE_ISB}} | - |
+| 4 | Apply handling requirements per protection class | Asset owner | {{ROLE_ISB}} | - | Employees |
+| 5 | Maintenance & review ({{REVIEW_CYCLE}}) | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
+
+## 7. Result & evidence
+
+Up-to-date, classified asset inventory in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
+
+## 8. Key performance indicators (KPI)
+
+- Inventory coverage
+- Share of classified assets
+- Assets without an owner
+
+## 9. Related documents
+
+- Associated policy: {{LINK:R02}}
+- {{LINK:VA-03}}
+- Technical security baseline: {{LINK:BASELINE}}
+- ISA mapping matrix: {{LINK:ISA_MAPPING}}
+
+<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->