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Acquisition/procurement process
The purchasing process
- Multi-step process for requesting and obtaining goods and services
Start with a request from the user
- Usually includes budgeting information and formal approvals
Negotiate with suppliers
- Terms and conditions
Purchase, invoice and payment
Assignment/accounting
A central asset tracking system
- sed by different parts of the organization
Ownership
- Associate a person with an asset
- Useful for tracking a system
Classification
- Type of asset
- Hardware (capital expenditure)
- Software (operating expenditure)
Monitoring/asset tracking
Inventory every asset
- Laptops/desktops/servers/routers/switches/cables/fiber modules/tablets etc
Assocaite a support ticket with a device make and model
Enumeration
- List all parts of an asset
- CPU, memory, storage drive, keyboard/mouse, etc
Add an asset tag
- Barcode, RFID, visible tracking number
Media sanitization
System disposal or decommissioning
- Completely remove data
- No usable information remains
Different use cases
- Clean a hard drive for future use
- Permanently delete a single file
A one way trip
- Once it's gone, it's really gone
- No recovery with forensics tools
Reuse the storage media
Physical destruction
Shredder/pulverizer
- Heavy machinery
- Complete destruction
Drill/Hammer
- Quick and easy
- Platters, all the way through
Electromagnetic (degaussing)
- Remove the magnetic field
- Destroys the hard drive data and renders the hard drive unusable
Incineration
- Fire hot
Certificate of destruction
Destruction is often done by a 3rd party
- How many drills and degaussers do you have?
Need confirmation that your data is destroyed
- Service should include a certificate
Data retention
• Backup your data
- How much and where?
- Copies, versions of copies, lifecycle of data,
purging old data
• Regulatory compliance
- A certain amount of data backup may be required
- Emails, corporate financial data
• Operational needs
- Accidental deletion
- Disaster recovery
• Differentiate by type and application
- Recover the data you need when you need it