Undertakings manage ICT operations based on the ICT strategy, documenting critical processes/procedures; implement logging and monitoring for error detection/correction; maintain an up-to-date ICT asset inventory (location, classification, ownership); manage the ICT asset lifecycle (vendor support, patching, decommissioning); implement performance and capacity planning; and define and regularly test data/ICT backup and restoration procedures, storing backups in secure, sufficiently remote off-site locations.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.