+AM-11.02B

AM-11.02B

The transfer of hardware is authorised by designated personnel.

Supplementary information

Authorisation ensures that hardware object transfers, whether internal or external, are controlled, traceable, and compliant with organisational policies. This is particularly important for assets containing sensitive data or used in production environments. The process typically includes:

1. Verification of asset ownership and classification;

2. Assessment of associated risks;

3. Documentation of the transfer request and approval; and

4. Confirmation of secure handling during transit.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

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is blocked by Removal of Assets