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💼 5.1 Processes and mechanisms for protecting all systems and networks from malicious software are defined and understood.

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💼 5.1.1 All security policies and operational procedures identified in Requirement 5 are documented, kept up to date, in use, and known to all affected parties.
💼 5.1.2 Roles and responsibilities for performing activities in Requirement 5 are documented, assigned, and understood.