AST-01
Asset Governance
Description
Mechanisms exist to facilitate an IT Asset Management (ITAM) program to implement and manage asset management controls.
Control Question
Does the organization facilitate an IT Asset Management (ITAM) program to implement and manage asset management controls?
Control Metadata
Domain:
Asset Management
Validation Cadence:
Annual
Evidence Request List:
E-AST-01
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS234
2121(c)
MAS TRM
3.3.13.3.1(a)3.3.1(d)7.1.111.4.111.4.211.4.3
HKIA GL20
2.12.22.3