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- Getting Started | Overview | Resources | Standards
- Operational Procedures and Responsibilities (ISO 12.1)
- Protection from Malware (ISO 12.2)
- Backups (ISO 12.3)
- Logging and Monitoring (ISO 12.4)
- Control of Operational Software (ISO 12.5)
- Technical Vulnerability Management (ISO 12.6)
- Information Systems Audit Considerations (ISO 12.7)
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Operational Procedures and Responsibilities
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Objective: To ensure the effective operation and security of information processing facilities. |
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Protection from Malware
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Objective: To protect the confidentiality, integrity, and availability (CIA) of information technology resources and data. |
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Backups
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Objective: To ensure the integrity and availability of information processed and stored within information processing facilities. |
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Logging and Monitoring
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Objective: To detect unauthorized activities occurring that may have a detrimental effect upon information processing facilities. |
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Control of Operational Software
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Objective: To ensure the integrity of operating systems. |
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Technical Vulnerability Management
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Objective: To prevent exploitation of technical vulnerabilities. |
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Information Systems Audit Considerations
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Objective: Minimize the impact of audit activities on operational systems. |
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