Asset Criticality Assessment Template for Denmark

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Key Requirements PROMPT example:

Asset Criticality Assessment

I need an Asset Criticality Assessment for our Danish data center facilities under Danish law, compliant with EU NIS2 requirements, to be completed by March 2025 - must include detailed cybersecurity considerations and business continuity planning.

Document background
The Asset Criticality Assessment is a crucial document required under Danish law for organizations to evaluate and document the significance of their key assets and infrastructure components. It serves as a fundamental tool for risk management and compliance with Danish critical infrastructure protection requirements. The assessment is particularly important when organizations need to determine the strategic importance of assets, allocate protection resources, and demonstrate compliance with regulatory requirements. This document becomes necessary during major asset acquisitions, significant system changes, periodic security reviews, or when required by Danish authorities. The assessment methodology aligns with both Danish national security frameworks and EU regulations, making it essential for organizations operating critical infrastructure or managing significant business assets in Denmark.
Suggested Sections

1. Parties: Identification of the organization conducting the assessment and key stakeholders

2. Background: Context of the assessment, including regulatory requirements and organizational objectives

3. Definitions: Key terms used in the assessment, including criticality levels and risk categories

4. Asset Description: Detailed description of the asset being assessed, including physical/technical specifications and current role

5. Assessment Methodology: Description of the assessment framework, criteria, and scoring system used

6. Impact Analysis: Analysis of the asset's impact on business operations, including dependencies and interconnections

7. Risk Assessment: Evaluation of threats and vulnerabilities associated with the asset

8. Criticality Score: Overall criticality rating and detailed scoring across different dimensions

9. Mitigation Requirements: Required controls and measures based on the criticality level

10. Review and Approval: Sign-off requirements and periodic review schedule

Optional Sections

1. Environmental Impact Assessment: Required when the asset has significant environmental implications

2. Regulatory Compliance Analysis: Detailed analysis of specific regulatory requirements for regulated sectors

3. Supply Chain Dependencies: Analysis of critical supply chain connections when the asset has significant external dependencies

4. Cybersecurity Assessment: Detailed IT security analysis for digital assets or assets with significant digital components

5. Business Continuity Impact: Extended analysis of business continuity implications for mission-critical assets

6. Stakeholder Analysis: Detailed stakeholder mapping when the asset affects multiple parties or public interests

Suggested Schedules

1. Schedule A - Assessment Criteria Matrix: Detailed breakdown of assessment criteria and scoring methodology

2. Schedule B - Technical Specifications: Detailed technical documentation of the asset

3. Schedule C - Risk Register: Comprehensive list of identified risks and their assessments

4. Schedule D - Impact Analysis Data: Detailed data and calculations supporting the impact analysis

5. Schedule E - Control Requirements: Detailed list of required controls and security measures

6. Appendix 1 - Supporting Documentation: References, certificates, and other supporting documents

7. Appendix 2 - Assessment Team: Details of team members involved in the assessment and their qualifications

8. Appendix 3 - Review History: Record of previous assessments and changes

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Clauses
Relevant Industries

Energy and Utilities

Transportation and Logistics

Healthcare

Financial Services

Information Technology

Telecommunications

Manufacturing

Public Infrastructure

Chemical Industry

Defense and Security

Water and Waste Management

Food and Agriculture

Pharmaceutical

Relevant Teams

Risk Management

Operations

Infrastructure

Security

Compliance

Business Continuity

Emergency Response

Facility Management

IT Operations

Quality Assurance

Health and Safety

Asset Management

Technical Operations

Relevant Roles

Chief Risk Officer

Asset Manager

Infrastructure Manager

Security Director

Compliance Manager

Operations Director

Business Continuity Manager

Facility Manager

IT Security Manager

Risk Assessment Specialist

Critical Infrastructure Protection Officer

Emergency Preparedness Coordinator

Technical Operations Manager

Safety Manager

Quality Assurance Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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