2023-12 – Assets are not returned
| Veld | Waarde |
|---|---|
| Status | Actief |
| Behandeling | Accepteren |
| Kans | Laag |
| Impact | Midden |
| Blootstelling | Midden |
| Restblootstelling | Laag |
| Eigenaar | Management |
| Verantwoordelijke | Management |
Asset
(Access to) information/systems
Dreiging
or email that remains available on company assets Unauthorized access to office, warehouse or data center
Risicocategorie
Vertrouwelijkheid
Risicoscore
| Kans | Impact | Blootstelling | Restblootstelling |
|---|---|---|---|
| Laag | Midden | Midden | Laag |
Behandelingsmaatregelen
- Maintain a proper inventory of assets and their owners (A.5.9 Inventory of information and other associated assets)
- Hand in assets, or remove access, as part of the HR off boarding process (A.5.16 Identity management)
- Implement A.5.11 Return of assets