Information resource inventories are conducted on a schedule determined by the Agency business office and include all Agency-owned information resources meeting a prescribed value threshold or status as a highly pilferable item.
Important assets have not been clearly identified and inventoried.
The organization develops and maintains an inventory of its information systems.
The organization conducts an automated or manual inventory of information systems bi-annually.
The state organization develops and maintains an inventory of its information systems.
Obtain Information security program policy; procedures addressing information system inventory development and maintenance; information system inventory records, other relevant documents or records and ascertain if:
(I) the organization develops an inventory of its information systems; and
(ii) the organization maintains an inventory of its information systems.
