SAMMY works best on screens 1024px wide or larger.
Cloud Controls Matrix
Browse Cloud Controls...
DCS-06: Assets Cataloguing and Tracking
Assets Cataloguing and Tracking
DCS-06: Are all relevant physical and logical assets at all CSP sites cataloged and tracked within a secured system?

Datacenter personnel should utilize a solution that enables inventory tracking and managing physical locations of servers and other data center assets while eliminating paper and manual processes. A hosted asset tracking solution for servers, switches, data center asset tracking and racks typically uses passive radio frequency identification (RFID), global positioning system (GPS), and/or Bluetooth Low Energy (BLE) technologies.


Not applicable - A “N/A” answer indicates that the portion of the control in question is out of scope of the assessment. The “SSRM control ownership” column is to be left blank (e.g., greyed out), and optionally the CSP may explain why it is the case (“CSP Implementation Description”).
No - A “No” answer indicates that the portion of the control in question is not implemented, while in scope of the assessment. The CSP has to assign the implementation responsibility of the control to the relevant party under column “SSRM control ownership”, and optionally elaborate on the “why” (has not been implemented), and “what” has to be done for its implementation by that party.
Yes - A “Yes” answer indicates that the portion of the control in question is implemented. The CSP indicates the responsible and accountable parties (SSRM control ownership), and optionally elaborates on the implementation “how-to” per relevant party CSP and/or CSC.
CSP-owned - The CSP is entirely responsible and accountable for the CCM control implementation.
CSC-owned - The Cloud Service Customer (CSC) is entirely responsible and accountable for the CCM control implementation.
Third-party - The third-party CSP in the supply chain (e.g., an IaaS provider) is responsible for CCM control implementation, while the CSP is fully accountable.
Shared CSP and CSC - Both the CSP and CSC share CCM control implementation responsibility and accountability.
Shared CSP and third party - Any CCM control implementation responsibility is shared between CSP and the third party, but the CSP remains fully accountable.
Description

Catalogue and track all relevant physical and logical assets located at all of the CSP's sites within a secured system.