SIG (Shared Assessments)
SIG: Operations, Access and Endpoint

SIG (Shared Assessments) SIG-G-01: IT Operations Management

Document and follow operational procedures for change management, capacity management, system hardening, backup, and operational monitoring for production systems.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in SIG: Operations, Access and Endpoint

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