M.11) Documentation of the (IT) infrastructure and used software

Category:        Organizational

Responsible:   CSR

Effort:              ~ 2 hours

Based on:      BSI IT Grundschutz M 2.25 / M 2.31 / M 2.34 / M 2.219 / M 2.259

The CSR should document the company’s resources and the resources employees use to process company related data. This is needed to identify the threats and to identify which devices need to be managed and monitored by the CSR.

The author created a documentation template for startups. It is available under the following link: https://leanstartupsecurity.com/wp-content/uploads/2016/09/Documentation_Template.xlsx

 

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