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OPS-03

Service Delivery (Business Process Support)

Weight: 7/10
Description

Mechanisms exist to define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area.

Control Question

Does the organization define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of its technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area?

Control Metadata
Domain:

Security Operations

Validation Cadence:

Annual

Evidence Request List:

E-TPM-04

Framework Mappings

This control maps to the following compliance frameworks

MAS TRM

7.1.1

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