AM-07—Asset Transportation Authorization
>Control Description
Organization authorizes and records the entry and exit of systems at datacenter locations.
Theme
Process
Type
Preventive
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure a process is established and documented to control the transport of assets in and out of data center locations. 2. Ensure appropriate records and approvals are obtained and maintained against entry and exit of each asset.
>Testing Procedure
1. Inspect the policy and/or standard to determine whether requirements have been established to authorize and record the entry and exit of systems at datacenter locations. 2. Inspect evidence of asset movement from a sample of data centers and colocations.
>Audit Artifacts
E-AM-01
E-AM-06
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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