💼 A.12.1.1 Documented operating procedures
- ID:
/frameworks/iso-iec-27001-2013/12/01/01
Description​
Operating procedures shall be documented and made available to all users who need them.
Similar​
- Internal
- ID:
dec-c-4bbe2d49
- ID:
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST CSF v1.1 → 💼 DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed | 10 | 34 | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|