Citation Matching
Project 1303 –
Task 51497
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "12.11" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 12.11 Citation Guidance: Additional requirement for service providers only: Perform reviews at least quarterly to confirm personnel are following security policies and operational procedures. Reviews must cover the following processes: - Daily log reviews - Firewall rule-set reviews - Applying configuration standards to new systems - Responding to security alerts - Change management processes | ||
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