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Policy template · Operational

Asset Management Policy

Establishes how Your Organization inventories, classifies, and tracks hardware, software, and data assets across their lifecycle — the foundation for applying every other security control consistently.

Maps to CMMC Level 2 CM.L2-3.4.1

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Purpose

Your Organization cannot protect what it does not know it has. This policy establishes how Your Organization identifies, inventories, classifies, and tracks its information assets — hardware, software, and the data they hold — across their lifecycle, so that every other security control (access, patching, monitoring, disposal) can be applied consistently and completely.

Scope

This policy applies to all assets owned, leased, or managed by Your Organization that store, process, or transmit company or customer data, including servers, endpoints, mobile devices, network equipment, cloud resources, SaaS accounts, and the software and licenses installed on them. It applies to IT Operations, Engineering, and any team that provisions or retires assets.

7 more sections in the full template

Asset inventory · Asset ownership · Lifecycle management · Unauthorized and unmanaged assets · Software and license management · Roles and responsibilities · Review cadence. Download the full document above, or open it in CMDash to fill in your organization name and effective date automatically.

Use this policy for real, not just on paper

“Open in CMDash” pre-selects the Asset Management Policy template the first time you create a policy — your organization name and today’s date fill in automatically, and it lands as a DRAFT you can edit before publishing.

Asset Management Policy — free policy template — CMDash