CSOG ASSET MGMT

Platform CSOG is using for centralized asset records.

• Archer GRC

• Hunstman SIEM

• Cynet

• Ironport

What are the 4 processes/phases of CSAM?

• Strategy and Planning, Procure and Build, Operate and Maintain, Decomission/Retirement

• Asset Categorization, Asset Attestation, Asset Discovery, Asset Intelligence

• Asset Identification and Valuation, Asset Validation, Asset Tagging and Record

• Acquisition, Commission, Modify, Dispose

Solution/Tool that will provide CSOG a CREDIBLE and COMPREHENSIVE asset inventory and Real Time visibility of all IP enabled assets as they connect to the network

• Archer GRC

• Asset Discovery Tool

• Spreadsheet

• QR Code Scanner

What is the device type when an asset has a VR category of Servers and Storage and Device Role of Application Server?

• Firewall

• Storage

• IT Appliance

• Server

A PLDT Group employee who is accountable for the protection of an information asset and a decision maker. Also known as Business Owner.

• Information Asset Owner (IAO)

• Information Asset Custodian (IAC)

• Information Asset User (IAU)

• Cable Guy

Confirmation of asset ownership and accountability; periodical (quarterly) activity to ensure completeness and accuracy of data in Asset Inventory

• Asset Attestation

• Asset Identification and Valuation

• Asset Tagging

• Asset Validation

Head of PLDT/Smart CyberSecurity Access and Asset Management

• Angel Redoble

• Jaybee Bergantinos

• Rommel Oliveros

• Rain Faustino

What is not applicable for CSOG's CMDB?

• Stores asset information

• Keeps track of asset state

• Used for centralization / collaboration

• Used for purchasing

Software license is a digital asset

• True

• False

Social Security Number (SSS) is considered as a PII/SPI

• True

• False