Actions
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Information system owner
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IT ops—asset management
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InfoSec—vulnerability management
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Security state analysis
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1. Manage asset management database | R/A | |||
2. Label information system | R | A | ||
3. Discovery scan network | S | C | R/A | |
4. Report discovery scan deviations from asset management database | A | R | I | |
5. Quarantine/kick from a network | I | R/A | I |