ExportableProof — Routines today. Proof tomorrow.

Process

Information Assets Statement

Define minimum information asset record requirements.

Back to demo

OSCAL source · IAS

{
  "artifactId": "IAS",
  "iso": [
    "A.5.9",
    "A.5.12",
    "A.5.15"
  ],
  "catalog": [
    {
      "iso": "A.5.9",
      "oscalId": "iso27001-a.5.9",
      "title": "Inventory of information and other associated assets",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.12",
      "oscalId": "iso27001-a.5.12",
      "title": "Classification of information",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    },
    {
      "iso": "A.5.15",
      "oscalId": "iso27001-a.5.15",
      "title": "Access control",
      "className": "iso27001-annex-a",
      "group": "Organizational controls (Annex A.5)"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-a.5.9",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required because in-scope assets support customer, HR, code, identity and evidence processes."
            },
            {
              "name": "implementation-status",
              "value": "Implemented"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.12",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required for handling and protection decisions."
            },
            {
              "name": "implementation-status",
              "value": "Implemented"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-a.5.15",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "Required to protect production, identity, HR and evidence systems."
            },
            {
              "name": "implementation-status",
              "value": "Implemented"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": []
}

Check installation

What is installed here. Extra volumes are optional and do not change Ready. Update re-runs the check.

CheckResult
Webserver…
Python…
Volumes…
Scripts…
Ready…
Working directory…
Last update…