Cyber Security, Ethics and Privacy

Unit 2: Information Security Management System (Part 1) Assignment no. 2 (Building Asset Register)

Section (A/B): B
Group No.: 6
Sector Name: Government

Department of Ministry of Finance

Confidentiality Integrity Availability
Department Asset Name Asset Form Asset Location Asset Classification (1 - 5) (1 - 5) (1 - 5) Electronic Form Public
Expenditure Indian Code Portal Database Services Server/Database Public Paper (Hard Copy) Internal
Annual Report on Pay and Allowances Electronic Form Server Public Physical Assets Confidential
Public Finance-State (Sanction Orders) Electronic Form Server Public Software Assets Secret
People (Key roles) Premises/Offices Services

Revenue Income Taxes (personal income tax) Services Server Confidential People (Key roles)
Indirect Taxes Services Server Confidential
Property and related taxes Electronic Form Server Confidential

Economic Affairs Union Budget Electronic Form Server Public

Public Finance Statistics People (Key roles) Server Public
Financial Data Management Centre People (Key roles) Server Confidential

Financial Services Policy Formulation Paper (Hard Copy) Premises/Offices Internal

e-Auction of Property Mortgaged to Banks Physical Assets Physical Confidential
National Pension System Services Database/Cloud Internal

Investment and Public Asset Managenment Strategic Disinvestment Services Premises/Offices Public
People (Key roles) Premises/Offices Public
Minority Stake Sales Services Webiste Public
Asset Monetisation Physical Assets Physical Public
Capital Management Buyback Receipts Electronic Form Server Public
Paper (Hard Copy) Premises/Offices Public