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People,Procedures,Data Asset Identification-Risk Management
The human resources, data information and documentation assets are more difficult to identify. People having knowledge, experience, and good judgment should be given this task. These assets should be recorded by taking use of reliable data handling process.Asset for people are position name, ID, supervisor; number, security clearance level and special skills.Asset for procedures are description, intended purpose relationship to software, hardware and storage location for reference and update.Asset attributes for data are classification, creator, manager, owner, data structure size, data structure used, online or offline, location, backup procedures employed.
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Please see attached file
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