+12.1.3 The relevant entities shall conduct periodic reviews of the classification levels of assets and …

12.1.3 The relevant entities shall conduct periodic reviews of the classification levels of assets and …

Requirement

The relevant entities shall conduct periodic reviews of the classification levels of assets and update them, where appropriate.

Guidance

  • Define criteria for reviewing the classification over time.
  • Review the classification at least annually, taking into account:
    • regulatory changes; and
    • changes in the value, sensitivity and criticality of the assets throughout their life cycle.

Examples of evidence

  • Documentation showing the schedule for reviews.
  • Records of the most recent review and logs detailing changes made during the last review, including reclassifications and the addition/removal of assets.

Tips: guidance

  • Ensure that owners of the assets are responsible for their classification.
  • Communicate to personnel the classification of assets and associated protection requirements.

Tips: examples of evidence

  • Personnel knowing classification levels and protection requirements for each level.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge