For Governance, Risk & Compliance
Every framework starts with an asset inventory. Make yours defensible.
ISO 27001, NIS2, DORA, CIS Controls and NIST CSF all ask the same first question: what do you have, who owns it, and how do you know? Lumen Edge answers it with data, not spreadsheets.
The challenge
Sound familiar?
Spreadsheet registers
Asset registers maintained by hand are out of date the day they are exported, and auditors know it.
No proof of retirement
"We decommissioned it" is not evidence. Without a trail, stale assets stay in scope or vanish without explanation.
Unclear ownership
Controls need accountable owners. When nobody knows who owns a server, nobody owns its risk.
What you get
Lumen Edge for grc & compliance
One authoritative register
Correlated from every source, refreshed on a schedule, with first-seen and last-seen dates and the tool that reported each fact.
Ownership and criticality
Owners derived from real usage, departments from the directory, and your own fields for criticality, data classification and compliance scope.
Decommissioning with evidence
An asset is retired only when every source that knew it has run and stopped seeing it. Each decision is logged and reversible.
Approval workflow
Choose per source whether new, changed or missing assets are applied automatically or wait for review: change control for your inventory.
Audit-ready reports
Excel reports from your own templates, scoped by filter and delivered on schedule: the same evidence every quarter.
Control mapping
Evidence packs mapped to ISO 27001, NIS2, DORA and CIS Controls are on the roadmap. The data they need is collected today.
Frameworks
One inventory, many frameworks.
Lumen Edge collects the data these controls ask for today. Ready-made evidence packs mapped to each framework are on our roadmap.
ISO/IEC 27001:2022
Inventory of information and other associated assets, including owners.
NIS2 Directive
Asset management as part of cybersecurity risk-management measures.
DORA
Identify, classify and document ICT assets and their dependencies.
CIS Controls v8
Inventory and control of enterprise assets; account management.
NIST CSF 2.0
Asset management: hardware, software, services and data are inventoried.
Compliance evidence packs
Control-by-control mapping and auditor-ready exports.
Lumen Edge supports the asset-management requirements of these frameworks; it does not by itself make an organization compliant or certified.
Outcomes
What changes in the first month.
- A living asset register instead of a quarterly spreadsheet
- Accountable owners for in-scope assets
- A documented trail for every retired asset
- Consistent evidence across ISO 27001, NIS2 and DORA audits
How it works
Three steps to a trusted inventory.
- 01
Define scope
Tag assets with compliance scope, criticality and data classification using custom fields, or derive them by rule.
- 02
Keep it current
Scheduled scans and integrations refresh the register. Changes go through approval where you need control.
- 03
Produce evidence
Scheduled reports and the decommissioning trail give auditors a consistent, timestamped answer.
The asset register handed to auditors is the same list the SOC works from, and every retired machine keeps the evidence of why it was retired.
See your real asset inventory in 30 minutes.
Bring one question you cannot answer today: how many servers have no EDR, who owns a subnet, which licenses are idle. We will answer it on a live platform.
SaaS or on-prem · no endpoint agents · every module included