Controls

Terug naar overzicht
Version

SB.8.002 Operating procedures for Secure usage of IT services

Human Resource Security
Medium
Medium
Medium
System Owner
v2.0 (Q1 2024)

Description

Manuals and Operating Procedures that detail how to work with Information Systems and Services in a secure manner are available and communicated to end-users. Understanding of the operating procedures is verified and adhering to these procedures is monitored. Appropriate measures are taken when operating procedures are not followed.

Specification

These manuals explain step-by-step how the user should operate the system safely. Use screenshots where possible.