+OPS.1.1.7.A11 Regular Gap Analysis Within the Framework of System Management (S)

OPS.1.1.7.A11 Regular Gap Analysis Within the Framework of System Management (S)

The IT Operation Department SHOULD regularly check the extent to which the data, configurations, and scripts managed by the system management solution correspond to the target state. At minimum, the following aspects SHOULD be checked in the gap analysis:

  • The configuration of the system management solution
  • The configuration of the systems to be managed
  • The automation functions or scripts used

In the process, whether the aspects listed still meet the security policy and requirements specification SHOULD be reviewed. A comparison SHOULD also be made to determine whether the software version of the system management solution is up to date.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.15 Eavesdropping
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.26 Malfunction of Devices or Systems