AM-05—Inventory Labels
>Control Description
Theme
Type
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure all assets in the system device asset inventory are assigned appropriate labels as per the organization's labelling procedures. 2. Ensure each asset has an assigned owner and accuracy is maintained.
>Testing Procedure
1. Inspect documentation to determine whether requirements for asset labelling ownership assessment are defined. 2. Inspect the asset listings to determine whether the assets are labelled and have a designated owner. 3. For a sample of services, inspect the asset reports to determine asset are labelled and have a designated owner. 4. Observe and compare physical assets at an organization's data center to determine whether the assets were labelled according to in-scope asset listings.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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