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SCF - MNT-01 - Maintenance Operations

Mechanisms exist to develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise.

Mapped framework controls

GDPR

• Art 32.1
• Art 32.2

ISO 27002

• A.7.13

NIST 800-53

• MA-1

Control questions

Does the organization develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise?

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