IT Operations Security Control Set

By : 6clicks
This IT Operations Security controls set / policy helps to ensure the correct and secure operation of information processing facilities (systems).
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Details

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
  • Backup
  • Electronic media handling
  • Mobile device management
  • Security event management
  • Technical vulnerability management
  • Cryptographic key management

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Jurisdiction All
Type Control