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Title

4.5.1 Maintain Authorization

Predecessors

 

Priority

(2) Normal

Status

Not Started

% Complete

 

Assigned To

 

Description

The authorization maintenance process consists of the following activities:
• Periodically review the security category of supported business activities;
• Re-assess the threat environment and the security performance of technical environments;
• Review the results of security control performance assessments; and
• Review the activities of IT operations group to ensure that they have adequately maintained the
security posture of their information systems according to the security provisions of their
operations plans.

Start Date

 

Due Date

 

Project

ITSG 33 Departmental Security Control Profiles

Milestone

4.5 Maintain Authorization

Cost

$0.00

Cost in Days

0.00

Process

 

VisioFlow

 

Attachments

Content Type: Task
Created at 12/16/2013 8:31 PM by System Account
Last modified at 12/16/2013 8:31 PM by System Account