unified
UC-BCDR-12 — Operate IT services according to defined procedures
Execute day-to-day IT operations, including job scheduling, processing, infrastructure monitoring, and facility management, according to documented operating procedures. Monitor operations against expected outcomes, record exceptions, and correct deviations to sustain reliable service delivery.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Business Continuity & Disaster Recovery
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-BCDR-12
- title
- Operate IT services according to defined procedures
- statement
- Execute day-to-day IT operations, including job scheduling, processing, infrastructure monitoring, and facility management, according to documented operating procedures. Monitor operations against expected outcomes, record exceptions, and correct deviations to sustain reliable service delivery.
- domain
- Business Continuity & Disaster Recovery
- control_type
- preventive
- control_category
- administrative
- members
- framework
- cobit-2019
- control_id
- DSS01
- coverage
- full
- relationship
- equal
- guidance
Source
No record-specific source URL is provided.
Connections
- SOX ITGC Testing tests UC-BCDR-12 — Operate IT services according to defined procedures
- UC-BCDR-12 — Operate IT services according to defined procedures mitigates Hardware and equipment failure
- strength
- related
- rationale
- infrastructure monitoring detects and corrects equipment deviations
- UC-BCDR-12 — Operate IT services according to defined procedures maps_to DSS01 — Managed Operations
- framework
- cobit-2019
- control_id
- DSS01
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- 2019
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-BCDR-12 — Operate IT services according to defined procedures mitigates Software and information-system failure
- strength
- related
- rationale
- monitoring operations against expected outcomes and correcting deviations catches and fixes software processing faults
- IT Operations & Capacity Management Cycle operates UC-BCDR-12 — Operate IT services according to defined procedures
- UC-BCDR-12 — Operate IT services according to defined procedures mitigates Loss of essential services (power, HVAC, telecoms)
- strength
- related
- rationale
- facility management operations sustain power/HVAC essential services