Control Environment Narrative

John Whalen

Organizational Success

Organizations must clearly articulate their operational processes for their information security teams
Enable your organization to enumerate the logical, policy and procedural controsl that serve to monitor {{.name}}'s application and data security, Changes uncovered by these procedures in the logical, policy, procedural, or customer environment are addressed by remediations specific to the noted change.
Tip: Pivoting isnt throwing a dart on the map, its planning a logistical course and then going there.
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Posted Jul 13, 2022

The following provides a description of the control structure of {{.Name}}. The intent of this description is to enumerate the logical, policy, and procedural

Onboarding and Access Policy Template
Onboarding and Access Policy Template
Event-Driven Security
Event-Driven Security
Scheduled Security and Audit Procedures
Scheduled Security and Audit Procedures