OPS-05 ยท Secure Practices Guidelines

Control Description

Mechanisms exist to provide guidelines and recommendations for the secure use of Technology Assets, Applications and/or Services (TAAS) to assist in the configuration, installation and use of the product and/or service.

Control Question
Assessment question for control validation

Does the organization provide guidelines and recommendations for the secure use of Technology Assets, Applications and/or Services (TAAS) to assist in the configuration, installation and use of the product and/or service?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: OPS-05
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control