IIG_Legal Regulations, Compliance, and Investigation_21
Lab Assessment #1 – Lab Report File
In your Lab Report file, use the following table to identify three to five IT assets and insert them into the table. Indicate in which of the seven domains of an IT infrastructure the asset resides. Indicate if the asset accesses customer privacy data or contains customer privacy date. Finally, classify the IT asset as Critical, Major, or Minor, where the following defines each:
· Critical – Generates revenues or represents intellectual property asset of organization
· Major – Contains customer privacy data
· Minor – Required for normal business functions and operations
|
IT Asset Description
|
Seven Domains of Typical IT |
Privacy Data Impact |
Assessment (Critial-Major-Minor) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note: Pay attention to the descriptions of the various System/Application assets. Individual assets may fall into different assessment categories. The same certainly holds true for real-world environments you will assess. The guiding question should be “What does this asset do? Or “What sort of data does it hold?”