organizational
Asset inventory maintained
Complete inventory of hardware, software, and data assets updated quarterly.
PassingMedium RiskManual
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Quarterly
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Control Information
- Control ID
- asset-inventory-maintained
- Category
- ORGANIZATIONAL
- Family
- organizational
- Last Updated
- 10/6/2025