ReadySecGo  ·  Compliance
Code Asset Type Owner Classification CIA
INF-001 Customer Records Personal Data Sarah Mitchell Confidential
H H M
INF-002 Employee HR Files Personnel Data James Okonkwo Confidential
H M L
INF-003 Financial Statements Financial Data Priya Sharma Restricted
H H M
SYS-001 CRM Platform SaaS Application Sarah Mitchell Restricted
M H H
SYS-002 HR Information System SaaS Application James Okonkwo Confidential
H M M
HW-001 Developer Workstations Endpoint Device Tom Brauer Internal
M M L