The system administrator's SOPs should document procedures for the following topics, as set out in the table in this control: access control (putting access rights to applications and data into effect); configuration control (putting changes to configurations or system software into effect); system backup and recovery (taking backups of data, audit logs included, securing backup tapes, and recovering when systems fail); user account management (adding system users and removing them, setting the privileges users hold, and cleaning up directories and files when a user leaves or changes role); and incident response (detecting and reporting potential information security incidents and managing them, establishing whether an incident's cause was accidental or deliberate, actions to recover and to minimise exposure, and further actions to prevent it happening again).
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.