Appendix G: Sample System Inventory Policy
Statement of Policy
Subject: |
System Inventory Policy |
File code: |
Q14-05-008 |
Function: |
Information Services |
Release date: |
5/24/12 |
Issued by: |
Chief Information Officer |
Supersedes: |
N/A |
Approved by: |
Chief Executive Officer |
Reference: |
N/A |
Applicability: |
Worldwide |
Total pages: |
2 |
Purpose
This document establishes system inventory policy for the XYZ Company, including all of its affiliates and subsidiaries. This policy governs the inventory of information systems in use throughout the company to ensure they are protected according to their sensitivity, criticality, and risk level.
Definition
System: A discrete set of information resources organized ...
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