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CIS/532 v6

Standards Matrix

CIS/532 v6

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Standards Matrix

Complete the matrix. Include three standards each for system integrity, ethical IT operations, and vendor relations. For each standard, include how to apply the standard, how to measure or ensure the standard is met, how to remediate when a standard is not met, and how to mitigate against future failures.

Standard Type

Standard

Application

Measure

Remediate

Risk Mitigation

Example: System Integrity

Systems are operational.

Systems will be operational 99% of the time.

Calculate outages as a percentage of operational time.

Ensure redundancy of vital systems. Respond to user issues.

Document measures taken from known causes to prevent recurrence.

Run backup tests.

System Integrity

System Integrity

System Integrity

Ethical IT Operations

Ethical IT Operations

Ethical IT Operations

Vendor Relations

Vendor Relations

Vendor Relations

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Copyright© 2018 by University of Phoenix. All rights reserved.