Control Environment Narrative
John Whalen
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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
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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 isn’t throwing a dart on the map, it’s planning a logistical course and then going there.