Asset & Risk Management System

Asset Registration

Asset Details

Asset ID i

Asset Name i

Asset Type i

Department i

Sub-Department i

Process Owner / HoD i

Asset Owner i

Location i

Asset Classification i

EOL Date i

AMC Provider i

AMC Renewal Date i

CIA Rating

Confidentiality, Integrity, Availability ratings (1=Low, 2=Medium, 3=High)

Confidentiality

Protection level of sensitive information

Integrity

Accuracy and reliability of data

Availability

Accessibility requirement

Maximum Asset Value

Highest value among Confidentiality, Integrity, and Availability ratings

Asset Inventory

ID	Asset Name	Type	Department	Owner	Classification	CIA Rating	Max Value	EOL Date	Actions

Risk Assessment

Identify, assess, and manage risks associated with organizational assets

Risk Details

Asset i

Risk Category i

Threat i

Vulnerability i

Likelihood (1-5) i

Impact (1-5) i

Risk Score i

Risk Level i

Mitigation / Control i

Risk Owner i

Status i

Review Date i

Risk Register

ID	Asset	Category	Threat	Likelihood	Impact	Risk Score	Risk Level	Status	Review Date	Actions

Reports Dashboard

Plain Asset Report

Complete list of all registered assets

Total Assets

Confidential

Category-wise Report

Assets grouped by department or category

Departments

Asset Types

EOL Assets Report

Assets with End-of-Life date approaching or passed

EOL Assets

Expired

High Risk Report

High level risks requiring immediate attention

Total Risks

High Risks

Data Management

Manage system data and perform maintenance tasks

Backup & Restore

Create a backup of all system data or restore from a previous backup

System Reset

Clear all data and reset the system to default state

Organization Name