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