Title Page

  • Client

  • Conducted on

  • Prepared by

  • Location

  • Scope of Audit

Check list

Asset management. Responsibility for assets. Objective: To identify organizational assets and define appropriate protection responsibilities.

  • Is an inventory of assets in place

  • Is ownership defined for all assets

  • Is acceptable use of assets identified, documented and implemented

Information classification. Objective: To ensure that information receives an appropriate level of protection in accordance with its importance to the organization.

  • Is Information shall be classified in terms of legal requirements, value, criticality and sensitivity to unauthorised disclosure or modification.

  • Is Labelling of information implemented

  • Are Procedures for handling assets developed and implemented<br>in accordance with the information classification scheme adopted by the organization

Media handling. Objective: To prevent unauthorized disclosure, modification, removal or destruction of information stored on media.

  • Management of removable media. Are procedures implemented for the management of removable media in accordance with the classification scheme adopted by the organization.

  • Disposal of media. Is media disposed of securely when no longer required, using formal procedures.

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