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Official (ISC)2 Guide to the CAP CBK, 2nd Edition by Patrick D. Howard

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Appendix G: Sample System Inventory Policy

Statement of Policy

Subject:

System Inventory Policy

File code:

Q14-05-008

Function:

Information Services

Release date:

5/24/12

Issued by:

Chief Information Officer

Supersedes:

N/A

Approved by:

Chief Executive Officer

Reference:

N/A

Applicability:

Worldwide

Total pages:

2

Purpose

This document establishes system inventory policy for the XYZ Company, including all of its affiliates and subsidiaries. This policy governs the inventory of information systems in use throughout the company to ensure they are protected according to their sensitivity, criticality, and risk level.

Definition

System: A discrete set of information resources organized ...

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