Operations Policy
Asset Management Policy
Maintain an accurate inventory of systems, devices, and information assets.
Summary
Policy overview
Scope
Endpoints, cloud resources, repositories, SaaS applications, and data stores.
Objectives
- Maintain an authoritative asset inventory
- Assign an owner per asset
- Track lifecycle from acquisition to disposal
- Identify unauthorized assets
What the policy covers
- Assets are inventoried with an assigned owner.
- Unmanaged assets are not permitted in production paths.
- Lifecycle events update the inventory.
- Disposal follows media sanitization requirements.
Governance
Inventory accuracy is verified during periodic environment review.
Framework references
- CIS Controls 1, 2
- NIST SP 800-171 3.4
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Operations policies
Logging Policy
Ensure security-relevant events are recorded with sufficient detail for review.
Monitoring Policy
Detect availability and security anomalies in a timely manner.
Change Management Policy
Ensure changes to production systems are reviewed, tested, and traceable.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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