Eleos | Home

Technological Controls (Clause 8)

Change management

Level N/A

Changes to information processing facilities and information systems should be subject to change management procedures.

Parent

Compliance Framework

ISO 27002:2022

Control Number

8.32

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

Control Number

AIS-05

AIS-06

CCC-06

CCC-09

TVM-03

CHG-01

CHG-02

CHG-02.2

PRM-07

TDA-14

Solutions
Community

Technological Controls (Clause 8)

Test information

Level N/A

Test information should be appropriately selected, protected and managed.

Parent

Compliance Framework

ISO 27002:2022

Control Number

8.33

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

DCH-23

TDA-10

Solutions
Community

Technological Controls (Clause 8)

Protection of information systems during audit testing

Level N/A

Audit tests and other assurance activities involving assessment of operational systems should be planned and agreed between the tester and appropriate management.

Parent

Compliance Framework

ISO 27002:2022

Control Number

8.34

Related

Compliance Framework

Secure Controls Framework 2023.4

Control Number

CPL-01

CPL-02

CPL-02.1

CPL-03

CPL-04

Solutions
Community

Technological Controls (Clause 8)

Change management

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Technological Controls (Clause 8)

Test information

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Technological Controls (Clause 8)

Protection of information systems during audit testing

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.