Title Page

  • Conducted on

  • Prepared by

  • Location

Information Asset Register

    Information Asset Details and Audit
  • Information Asset ID

  • Information Asset Category

  • Information Asset Name

  • Information Asset Description

  • Information Asset Purpose

  • Information Asset Creator and Creation Date

  • Information Asset Storage Location

  • Information Asset Format

  • Information Asset Status

  • Information Asset Creation Date

  • Information Asset Update Frequency

  • Information Asset Owner/Responsible Party

  • Information Asset Volume

  • Information Asset Access

  • Information Asset Retention Period

  • Information Asset Loss Risk/Business Impact

  • Does the information asset include sensitive data?

  • Are control measures in place and strictly enforced for data privacy compliance?

  • Is the information a key asset wherein the organization can have difficulty operating if lost?

  • Is a specific business continuity plan in place and updated for this?

Completion

  • Other Comments and Recommendations

  • Sign-off

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