AST-03
Asset Ownership Assignment
Description
Mechanisms exist to ensure asset ownership responsibilities are assigned, tracked and managed at a team, individual, or responsible organization level to establish a common understanding of requirements for asset protection.
Control Question
Does the organization ensure asset ownership responsibilities are assigned, tracked and managed at a team, individual, or responsible organization level to establish a common understanding of requirements for asset protection?
Control Metadata
Domain:
Asset Management
Validation Cadence:
Annual
Evidence Request List:
E-AST-01 E-CPL-03