security control
paupol2004
XYZSecurityControlMatrix.docx
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Control ID |
XYZ Technologies Control Activity |
Evidence of Performance of Control |
Test Plan |
Review Interval |
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CC5.0 |
Common Criteria Related to Logical and Physical Access Control |
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CC5.1-1 |
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CC5.1-2 |
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CC5.1-3 |
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CC5.1-4 |
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CC5.1-5 |
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