BCD-02
Identify Critical Assets
Description
Mechanisms exist to identify and document the critical Technology Assets, Applications, Services and/or Data (TAASD) that support essential missions and business functions.
Control Question
Does the organization identify and document the critical Technology Assets, Applications, Services and/or Data (TAASD) that support essential missions and business functions?
Control Metadata
Domain:
Business Continuity & Disaster Recovery
Validation Cadence:
Annual
Evidence Request List:
E-BCM-08
Framework Mappings
This control maps to the following compliance frameworks
APRA CPS 230
34(a)3536(a)36(b)36(c)36(d)37
APRA CPS234
21(b)
MAS TRM
8.1.2
HKIA GL20
2.12.22.35.15.25.35.45.55.65.7