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BSCAP IT Asset Identification Project Proposal

ID and Classification - Bridgestone

STEP 1: Discover information assets

Answer all the questions below to determine whether the information you have identified is an information asset or merely an information reference.

As you have answered YES to at least question in step 1, a potential information asset has been identified. Go to step 2.

As you answered NO to all questions above, you have identified an information reference that does not need to be reported. Proceed to the next step.

STEP 2: Confirm the granularity of the information asset

Answer the questions below to determine whether the information asset is defined at a consistent level of granularity.

STEP 3: Check the name of the information asset

Answer the questions below to determine whether the information asset is named correctly.

STEP 4: Verify classification of the information asset

Answer all the questions below to determine whether the information asset classification changes the definition of your information asset.

As you have answered YES to at least one of the questions in Step 4, the granularity of the information asset may be an issue. Confirm that the information asset defined is not too broad or narrow in terms of its scope. If changes are made to the information asset, please return to Step 1.

Thank you, you have identified and classified your information asset. Please submit your responses.

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