msolarczekandClaude Opus 5
c8e6f30a27
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>
70 lines
2.5 KiB
Markdown
70 lines
2.5 KiB
Markdown
# Asset and Classification Procedure
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| Document information | Value |
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|-----------------------|------|
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| Document type | Procedure instruction (VA-08) |
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| Scope | {{ISMS_SCOPE}} |
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| Organisation | {{ORG_NAME}} |
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| Process owner | {{ROLE_IT_LEAD}} |
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| Approved by | {{ROLE_ISB}} |
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| Version | {{DOC_VERSION}} |
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| Date | {{DOC_DATE}} |
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| Status | {{DOC_STATUS}} |
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<!-- 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 -->
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## 1. Purpose
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This procedure governs the recording, owner assignment, classification and maintenance of information assets and assets. It operationalises the associated policy ({{LINK:R02}}).
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## 2. Scope
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Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
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## 3. Trigger
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New/changed asset; procurement; regular inventory review.
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## 4. Inputs
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- Procurement/change notification
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- Classification scheme
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- Asset inventory ({{TOOL_NAME}})
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## 5. Process
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1. Record the asset in the inventory ({{TOOL_NAME}}) with attributes.
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2. Assign an owner.
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3. Classify (confidentiality/integrity/availability) by the owner.
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4. Apply handling requirements per protection class (labelling/storage/deletion BL-DEL-01).
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5. Maintenance & review ({{REVIEW_CYCLE}}) for up-to-dateness.
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## 6. RACI
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| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
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|---|---------|------------------|------------------|-----------------|----------------|
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| 1 | Record the asset in the inventory ({{TOOL_NAME}}) | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
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| 2 | Assign an owner | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | Asset owner |
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| 3 | Classify (confidentiality/integrity) | Asset owner | Asset owner | {{ROLE_ISB}} | - |
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| 4 | Apply handling requirements per protection class | Asset owner | {{ROLE_ISB}} | - | Employees |
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| 5 | Maintenance & review ({{REVIEW_CYCLE}}) | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
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## 7. Result & evidence
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Up-to-date, classified asset inventory in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
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## 8. Key performance indicators (KPI)
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- Inventory coverage
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- Share of classified assets
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- Assets without an owner
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## 9. Related documents
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- Associated policy: {{LINK:R02}}
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- {{LINK:VA-03}}
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- Technical security baseline: {{LINK:BASELINE}}
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- ISA mapping matrix: {{LINK:ISA_MAPPING}}
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<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->
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