CONTROLS SPECIFICATION
REF: 2024-STD-GOV
Total Controls: 4
| ID Ref | Control Parameter | State |
|---|---|---|
| AC-001 | ACCESS_CONTROL_POLICY | LOCKED |
| AC-002 | ACCOUNT_MANAGEMENT | LOCKED |
| AU-003 | AUDIT_RECORD_CONTENT | PENDING |
| IR-004 | INCIDENT_HANDLING | LOCKED |
REF: 2024-STD-GOV
| ID Ref | Control Parameter | State |
|---|---|---|
| AC-001 | ACCESS_CONTROL_POLICY | LOCKED |
| AC-002 | ACCOUNT_MANAGEMENT | LOCKED |
| AU-003 | AUDIT_RECORD_CONTENT | PENDING |
| IR-004 | INCIDENT_HANDLING | LOCKED |