-
Intro
-
General Guidance
-
Tasks
-
Compliance
-
Controls
-
Meta Model
-
Administration
Meta Model
Physical Assets
Role-Specific Access
Meta Model Manager
- Full control over creating, modifying, and deleting Physical Asset objects.
- Essential in integrating Physical Assets into the meta modeling and compliance framework.
Object Manager
- In charge of managing Physical Asset objects, with a primary focus on data quality.
- This role is technical and does not reflect the actual responsibility for the physical asset.
Compliance Manager
- Granted access to view and use Physical Asset information for compliance tasks.
- Responsible for incorporating Physical Asset data into overall compliance management.
Overview
Introduction to Physical Asset as an Object in Meta Modeling
'Physical Asset' within vucavoid represents objects with a tangible presence and function, distinct from IT and Information assets. Examples include assets like "Corporate Vault" or "Data Center Access Cards." This feature is vital in the meta modeling process, specifically tailored for managing physical assets within compliance frameworks.
Role of Physical Assets in Scopes and Challenges
- Unique Scope Contribution: Physical Assets contribute uniquely to the scopes of various compliance challenges, underscoring their importance in physical security and access control.
- Distinct from IT/Information Assets: They differentiate from IT and Information assets by being tangible and having a direct physical function or presence in the organization. Physical assets in vucavoid are specifically modeled to address the needs of managing assets with physical characteristics.
Attributes of Physical Asset
Physical Asset Basics
- Title: A concise title that accurately describes the physical asset.
- Description: A brief overview of the physical asset, highlighting its relevance and role in meta modeling and compliance management.
Physical Asset Management
- Owner: The individual responsible for the physical asset, linked to a single vucavoid account.
- Object Managers: Technical role focused on the management of the physical asset in vucavoid, emphasizing data quality maintenance.
- Subject Matter Experts: Designate one or more SMEs who can provide expertise or assessment in challenges involving this physical asset.
Asset Classification
-
Business Criticality: Indicates how critical the physical asset is to the organization, with selectable options:
- Essential
- High
- Medium
- Low
Asset Location
- Location: Specify the actual location of the physical asset within the organization.
Additional Information
- Additional Information: Space for any extra details about the physical asset that might be pertinent for compliance management and meta modeling.
