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The steps an organization follows to choose, buy, and implement new technology or services securely.
Acquisition/procurement process
Means tracking who is using what and what actions they perform.Ex: Logging which user accessed a file or system
Assignment / Accounting
Means assigning a person responsible for an asset (like data or a system). Ex: A manager is responsible for a company database
Assignment / Accounting - Ownership
Means labeling data based on how sensitive it is so it gets the right protection. Ex: Public, Internal, Confidential, Top Secret
Assignment / Accounting - Classification
A comprehensive database containing detailed records of all assets (laptops, machinery, software licenses) within an organization, including ownership, location, status, and warranty information
Monitoring/asset tracking - Inventory
The precise identification and logging of each individual asset within the inventory system, typically involving assigning a unique ID to every item.
Monitoring/asset tracking - Enumeration
Refers to the process of removing sensitive data from storage devices to ensure that it cannot be recovered by unauthorized individuals. Methods include: physical destruction, degaussing (Uses magnets to erase data completely), or overwriting.
Disposal/decommissioning - Sanitizing
Involves the physical dismantling or destruction of hardware to ensure that it cannot be used again. It is often used when storage devices cannot be reliably sanitized, or when the device itself is a security risk. However, it does not guarantee that the data cannot be recovered again.
Disposal/decommissioning - Destruction
Refers to the documentation process that confirms the proper sanitization and destruction of assets done by a third-party who destroyed the assets for you. It serves as proof that the organization has responsibly and securely disposed of the IT assets.
Disposal/decommissioning - Certification
Involves retaining certain data for a specified period as required by law or organizational policies, even during the disposal process. You can't just get rid of whatever you want to get rid of.
Disposal/decommissioning - Data Retention