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Asset Management

Compliance-Specific Asset Identification

Level N/A

Mechanisms exist to create and maintain a current inventory of systems, applications and services that are in scope for statutory, regulatory and/or contractual compliance obligations that provides sufficient detail to determine control applicability, based on asset scope categorization.

Solutions
Community

Asset Management

Compliance-Specific Asset Identification

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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