Title Page
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Conducted on
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Prepared by
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Location
Information Asset Register
- Information Asset Details and Audit
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Information Asset ID
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Information Asset Category
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Information Asset Name
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Information Asset Description
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Information Asset Purpose
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Information Asset Creator and Creation Date
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Information Asset Storage Location
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Information Asset Format
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Information Asset Status
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Information Asset Creation Date
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Information Asset Update Frequency
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Information Asset Owner/Responsible Party
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Information Asset Volume
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Information Asset Access
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Information Asset Retention Period
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Information Asset Loss Risk/Business Impact
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Does the information asset include sensitive data?
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Are control measures in place and strictly enforced for data privacy compliance?
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Is the information a key asset wherein the organization can have difficulty operating if lost?
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Is a specific business continuity plan in place and updated for this?
Completion
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Other Comments and Recommendations
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Sign-off
