Information Asset Register (Annex A.5.9)
| Asset ID | Asset Description | Type | Owner | Classification | Hosting Location | Backup Status |
|---|---|---|---|---|---|---|
| AST-001 | Production Customer Data | Data / DB | Head of Engineering | Confidential | AWS eu-west-2 (London) | Automated Daily |
| AST-002 | Corporate M365 Tenant | Cloud SaaS | IT Infrastructure | Confidential | Microsoft Cloud (UK) | Geo-Redundant |
| AST-003 | Engineer Laptops (Fleet) | Hardware | IT Operations | Internal | Hybrid / Distributed | Enforced BitLocker |
| AST-004 | Master Source Code Repos | IP / Software | Lead Architect | Confidential | GitHub Enterprise | Daily Cloud Mirror |
| AST-005 | Financial & Accounting Data | Data | Finance Director | Confidential | Xero (Cloud) | Vendor SLA |