Artifact: Physical Reconciliation Data

Relationships

Roles	Responsible: Asset Analyst	Modified By: Configuration Auditor
Tasks	Input To: Identify Unauthorized Changes Identify Unregistered Items Obtain Data Relevant to Audit Scope Verify State of CIs	Output From: Obtain Data Relevant to Audit Scope

Description

Main Description	Data collected during auditing and inspection of assets. Typically includes location, condition and verification results.