Information Asset Inventory
Overview
| Type | Primary Location | Owner/Lead | Legal Owner | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 |
Live
|
Personal Data Sales & Marketing |
Unknown |
Third Party Datacentre |
CMO (marketing) |
Company |
08/08/2022
Overdue
|
|||||
| 7 |
Live
|
IPR Sales & Marketing |
Confidential |
Everywhere |
CMO (marketing) |
Company |
25/04/2023 11:00
Overdue
|
|||||
| 13 |
Live
|
IPR Infrastructure Products & Services |
Sensitive |
Third Party Datacentre |
CTO |
1 hour |
<1 second |
Company |
20/04/2024 13:00
Overdue
|
|||
| 2 |
Live
|
Processing Devices |
Confidential |
Company Office On Person Teleworker (Home) |
CTO |
Company |
09/06/2024 10:00
Overdue
|
|||||
| 8 |
Live
|
Financial information |
Confidential |
Company Office |
FD |
Company |
09/06/2024 13:00
Overdue
|
|||||
| 9 |
Live
|
IPR Products & Services Sales & Marketing |
Public |
Everywhere |
CMO (marketing) |
Company |
09/06/2024 17:00
Overdue
|
|||||
| 16 |
Live
|
Infrastructure |
Sensitive |
Third Party Datacentre |
CTO |
4 hours |
<1 hour |
Supplier |
02/12/2025
|
|||
| 3 |
Live
|
Processing Devices |
Sensitive |
Company Office |
CTO |
Company |
||||||
| 4 |
Live
|
Processing Devices |
Confidential |
Teleworker (Home) |
CTO |
Employee (inc.BYOD) |
||||||
| 5 |
Live
|
Processing Devices |
Confidential |
On Person |
CTO |
Company |
||||||
| 6 |
Live
|
Processing Devices |
Confidential |
On Person |
CTO |
Employee (inc.BYOD) |
||||||
| 10 |
Live
|
Supply Chain |
Confidential |
Third Party Datacentre |
FD |
Company |
||||||
| 11 |
Live
|
Personal Data Sales & Marketing |
Confidential |
Third Party Datacentre |
CSO (sales) |
Company |
||||||
| 12 |
Live
|
Supply Chain Other info assets |
Confidential |
Third Party Datacentre |
CEO |
Company |
||||||
| 14 |
Live
|
Financial information IPR Other info assets |
Sensitive |
Company Office |
CEO |
Company |
||||||
| 15 |
Live
|
Personal Data Processing Devices Software applications/services |
Sensitive |
Company Office |
CTO |
Company |
||||||
| 17 |
Live
|
IPR Products & Services |
Sensitive |
Third Party Datacentre |
CTO |
Company |
||||||
| 18 |
Live
|
Software applications/services |
Confidential |
Third Party Datacentre |
FD |
Supplier |
||||||
| 19 |
Live
|
Products & Services Software applications/services |
Sensitive |
On Premise Datacentre |
FD |
Supplier |
||||||
| 20 |
Live
|
Software applications/services |
Sensitive |
Third Party Datacentre |
FD |
Supplier |
||||||
| 21 |
Live
|
Personal Data Other info assets |
Confidential |
Third Party Datacentre |
8 hours |
<8 hours |
Company |
|||||
| 23 |
Resolved
|
Infrastructure |
Sensitive |
Third Party Datacentre |
CTO |
1 hour |
<4 hours |
Supplier |
||||
| 24 |
To-do
|
Software applications/services |
Confidential |
Third Party Datacentre |
CTO |
24 hours |
<8 hours |
Supplier |
||||
| 25 |
To-do
|
Physical security |
Confidential |
On Person |
FD |
Supplier |
||||||
| 26 |
To-do
|
Infrastructure Personal Data |
Sensitive |
Third Party Datacentre |
Company |