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Security Operations

Standardized Operating Procedures (SOP)

Level N/A

Mechanisms exist to identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

OPS-01.1

Related

Compliance Framework

ISO 27002:2022

NIST 800-53 Rev 5

CERT RMM v1.2

Control Number

5.37

SA-8(32)

OPD:SG1.SP4

OPD:SG1.SP5

OPD:SG1.SP6

OPF:SG3.SP1

OPF:SG3.SP2

OPF:SG3.SP4

Solutions
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Security Operations

Standardized Operating Procedures (SOP)

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