Citation Matching
Project 1113 –
Task 47578
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "1" Citation to a Control | |
|
Citation Reference: 1 Citation Guidance: Has each open connection (i.e. allowed ports and services) on the firewall been subject to approval by an authorised business representative and documented (including an explanation of business need)? | ||
Compare Guidance Text
|
The new guidance differs from the current guidance, see below:
The new guidance is identical to the current guidance.
|
Why are you sending the task back? (optional)