Standards Matrix

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CIS532v6_Wk5_StandardsMatrix.docx

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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