mnt-01-maintenanceoperations.md

SCF - MNT-01 - Maintenance Operations

Mechanisms exist to develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise.

Mapped framework controls

GDPR

• Art 32.1
• Art 32.2

ISO 27002

• A.7.13

NIST 800-53

• MA-1

Control questions

Does the organization develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise?