Functionality
EPC has added a new default Information Security Attributes added to Asset objects (systems, applications, databases, etc.)
These new assets have been added to audit trails, payload, import and export, Edit and Information Security in the DETAILS page.
Customization
SLA – Service Level Agreement
As a Web Modeler, you can define the Service Level Agreement in the Asset’s Information Security attribute by percentage.
RTO – Recovery Time Objective
System Admins can add and customize an Asset’s Information Security Attributes with an object of type Duration. The Duration type is a numerical value.
RPO – Recovery Point Objective
System Admins can add and customize an Asset’s Information Security Attributes with an object of type Duration. The Duration type is a numerical value.
Business Priority
Web Modeler can define the Business Priority attribute in the Asset’s Information Security. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Business Impact
A Web Modeler can define the Business Impact attribute in the Asset’s Information Security. It is a single select static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Security Rating
A Web Modeler can define the Security Rating attribute in the Asset’s Information Security. It is a single select static dropdown field that consists of some predefined values that allow a modeler to select only one value at a time from the dropdown.
Service Hours
A Web Modeler can define the Service Hours attribute in the Asset’s Information Security attribute. It is a normal text box field.
Serial Number
A Web Modeler can define the Service Number attribute in the Asset’s Information Security attribute. It is a normal text box field.
Data Sensitivity
A Web Modeler can define the Data Sensitivity attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown. Users can choose from six option for Data Sensitivity attribute: No value, Restricted, Confidential, Sensitive, Normal and Low.
Personal Information
A Web Modeler can define the Personal Information attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Vendor/Technology Supplier
A Web Modeler can add the Vendor/Technology Supplier attribute in the Asset’s Information Security attribute. It is a normal text box field.
Current Release Version
A Web Modeler can add the Current Release Version attribute in the Asset’s Information Security attribute. It is a normal text box field.
Vendor Release Status
A Web Modeler can define the Vendor Release Status attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Delivery Model
A Web Modeler can define the Delivery Model attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Environment
A Web Modeler can define the Environment attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
Life Cycle Status
A Web Modeler can define the Life Cycle Status attribute in the Asset’s Information Security attribute. It is a single select, static dropdown field that consists of predefined values that allow a modeler to select only one value at a time from the dropdown.
How it works
To use this feature, users have to select an asset, and click on Edit. When the form appears, click on PROPERTIES, and there the option What are the Assets Information Security Attributes? is displayed as the last option.
When the user expands the option, they can edit its properties.
Once the Asset’s Information Security Attributes is defined, it will be found on the DETAIL page, under Information Security.
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