control

DSS06 — Managed Business Process Controls

Managed Business Process Controls

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

framework
cobit-2019
type
preventive
category
administrative

Details

control_id
DSS06
framework
cobit-2019
group
Deliver, Service and Support
domains
  • Business Continuity & Disaster Recovery
  • Incident Management & Response
  • Logging, Monitoring & Detection
  • Governance, Policy & Oversight
risk_count
7
control_type
preventive
control_category
administrative
automation
hybrid
key_control
False
requirement_status
Not provided
requirement_frequency
Not provided
source_url
Not provided
source_pages
Not provided

Source

No record-specific source URL is provided.

Connections