OPS-01
Operations Security
Description
Mechanisms exist to facilitate the implementation of operational security controls.
Control Question
Does the organization facilitate the implementation of operational security controls?
Control Metadata
Domain:
Security Operations
Validation Cadence:
Annual
Evidence Request List:
E-HRS-01 E-HRS-03 E-HRS-04 E-HRS-13 E-HRS-15 E-HRS-27
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
7.1.1