Hardware
Date
|
Asset No.
|
Asset Type (e.g.
PC)
|
Description
(including model)
|
Serial Number
|
Location Held
|
Owner
|
Date
de-commissioned
|
Notes e.g. details of those
responsible for maintenance and contact information if something goes wrong
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Software
Date
|
Asset No.
|
Description
(inc Version No. and Manufacturer)
|
Location Held
|
No. of licenses
|
Owner
|
Date
de-commissioned
|
Notes e.g. details of those
responsible for maintenance and contact information if something goes wrong
|
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Information
Information
|
Method
of Storage
|
System
that Contains data:
|
Information
Owner/Data Controller
|
Notes
|
e.g. Dispensing records
|
Electronic
|
PMR System
|
The Contractor
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Services
Service
Type
|
Service
provider
|
Service
Used to support
|
Information
Owner/Data Controller
|
Helpdesk
Support Contact Point
|
e.g. Broadband
|
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Accessing EPS, placing wholesale orders,
searching the internet
|
The Contractor
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