Measure and control the asset definition and management process against the plan for performing the process and take appropriate corrective action.
Objectively evaluate adherence of the asset definition and management process against its process description, standards, and procedures, and address non-compliance.
Review the activities, status, and results of the asset definition and management process with higher level managers and resolve issues.
Asset definition and management is institutionalized as a defined process.
Establish and maintain the description of a defined asset definition and management process.
Collect asset definition and management work products, measures, measurement results, and improvement information derived from planning and performing the process to support future use and improvement of the organization’s processes and process assets.
Access granted to organizational assets is managed and controlled.
Appropriate access to organizational assets is established based on resilience requirements and appropriate approvals.
Changes to access privileges are managed as assets, roles, and resilience requirements change.
Periodic review is performed to identify excessive or inappropriate levels of access privileges.
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