Asset Management

Mechanisms exist to re-image end user technology (e.g., laptops and mobile devices) when returning from overseas travel to an authoritarian country with a higher-than average risk for Intellectual Property (IP) theft or espionage against individuals and private companies.


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Asset Management

Mechanisms exist to develop, implement and govern system administration processes, with corresponding Standardized Operating Procedures (SOP), for operating and maintaining systems, applications and services.


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Asset Management

Level N/A

Mechanisms exist to conduct remote system administrative functions via a "jump box" or "jump server" that is located in a separate network zone to user workstations.


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Asset Management

Mechanisms exist to develop, implement and govern database management processes, with corresponding Standardized Operating Procedures (SOP), for operating and maintaining databases.


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Asset Management

Mechanisms exist to implement and maintain Database Management Systems (DBMSs), where applicable.


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Asset Management

Mechanisms exist to securely govern Radio Frequency Identification (RFID) deployments to ensure RFID is used safely and securely to protect the confidentiality and integrity of data and prevent the compromise of secure spaces.


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Asset Management

Mechanisms exist to securely configure contactless access control systems incorporating contactless RFID or smart cards to protect the confidentiality and integrity of data and prevent the compromise of secure spaces.


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Asset Management

Level N/A

Mechanisms exist to ensure systems, applications and services are properly decommissioned so that data is properly transitioned to new systems or archived in accordance with applicable organizational standards, as well as statutory, regulatory and contractual obligations.


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Asset Management

Mechanisms exist to categorize technology assets.


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Asset Management

Mechanisms exist to categorize Artificial Intelligence (AI) and Autonomous Technologies (AAT).


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