The problem this module solves
You cannot govern what you cannot see. Asset lists in ITSM, finance, and operations disagree. BIA and ISO 27001 Annex A.5 inventories are rebuilt by hand.
How Asset Management works in OptimaGRC
OptimaGRC Asset Management is the system of record for GRC-relevant assets, not a duplicate CMDB. Import from ITSM and cloud, classify criticality, and let risk, incidents, and continuity inherit the truth.
What teams can do
- Asset classes: information, applications, infrastructure, OT, facilities, people-critical services
- Classification, owners, locations, and data-residency tags
- Links to risks, controls, incidents, vendors, and BIA
- Cloud and ITSM integrations for inventory freshness
- Lifecycle: onboard, change, decommission, and evidence of disposal
- Criticality that drives monitoring, audit sampling, and recovery order
GRC-grade inventory
Every material asset has an owner, classification, and residual-risk context.
OT and facilities included
Plants, lines, and sites sit beside SaaS apps — essential for HSE and Quality programs.
Residency and sovereignty
Tag where data and systems live to support UAE, KSA, EU, and customer contractual constraints.
People also search: GRC asset management · information asset register software · OT asset inventory compliance · CMDB for GRC.
Know what you must protect: information, applications, infrastructure, OT, facilities, and critical services — each linked to owners, risks, controls, and recovery objectives. OptimaGRC Asset Management is the system of record for GRC-relevant assets, not a duplicate CMDB. Import from ITSM and cloud, classify criticality, and let risk, incidents, and continuity inherit the truth.