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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