IT Operations Security Control Set
This IT Operations Security controls set / policy helps to ensure the correct and secure operation of information processing facilities (systems).
The control set / policy has been created by 6clicks as a baseline for your consideration when establishing your cyber and information security program.
Control sets / policies include a set of controls, in this case mapped to the requirements of ISO/IEC 27001, along with an associated set of policies, which we call statements.
Statements are the individual responsibilities that you assign to people -- or groups -- within your organisation and can be associated with reminders/checks for ongoing performance management.
This IT Operations Security controls set / policy includes the following topics;
- Standard operating procedures
- IT change management
- IT capacity management
- Anti-malware controls
- Electronic media handling
- Mobile device management
- Security event management
- Technical vulnerability management
- Cryptographic key management
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