ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
Assets are prioritized based on classification, criticality, resources, and impact on the mission.
5
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Annual prioritization review minutes · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Asset prioritization scoring model · Document repository
- Criticality ratings stored in CMDB · Document repository
- Resource allocation justification per tier · Document repository
- Impact based exception register · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Scoring inconsistent across teams
- Critical assets identified informally
- Resource allocation not aligned to tier
- Annual review skipped
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetID.AM-04 Inventories of services provided by suppliers are maintained · ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained