Information assets under ISMS scope
| Asset Name | Type | Classification | Owner | Location | Criticality | Status |
|---|---|---|---|---|---|---|
| Customer Production Database | Data | Restricted | CTO | AWS eu-west-1 | Critical | Active |
| SaaS Application Platform (Production) | System | Restricted | CTO | AWS eu-west-1 | Critical | Active |
| PKI / Certificate Infrastructure | System | Restricted | Thomas Richards | AWS ACM | Critical | Active |
| Okta Identity Provider | Service | Confidential | Thomas Richards | Cloud (SaaS) | Critical | Active |
| Source Code Repositories (GitHub) | Data | Restricted | CTO | Cloud (GitHub) | Critical | Active |
| AWS Management Console Access | System | Restricted | Thomas Richards | AWS IAM | Critical | Active |
| Microsoft 365 (Email & Collaboration) | Service | Confidential | Thomas Richards | Cloud (M365) | High | Active |
| Datadog Monitoring Platform | Service | Internal | CTO | Cloud (SaaS) | High | Active |
| London HQ Physical Infrastructure | Physical | Internal | Facilities | London, EC2M | High | Active |
| Employee Laptops (MacBook Pro x48) | Physical | Internal | Thomas Richards | Various | Medium | Active |
| Salesforce CRM | Service | Confidential | CCO | Cloud (SaaS) | Medium | Active |
| Legacy CRM (to be decommissioned) | System | Confidential | Thomas Richards | On-premise London | Medium | Retiring |