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Is logical access to information assets, including hardware, data (at-rest, during processing, or in transmission), software, administrative authorities, mobile devices, output, and offline system components restricted through the use of access control software and rule sets?
Does management consider the acceptable levels of variation relative to the achievement of operations objectives?
Are boundary protection systems (for example, firewalls, demilitarized zones, and intrusion detection systems) implemented to protect external access points from attempts and unauthorized access and are monitored to detect such attempts?
Are processes in place to communicate relevant and timely information to external parties, including shareholders, partners, owners, regulators, customers, financial analysts, and other external parties?
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Does the organization have a Configuration Management Plan?
Is incident recovery plan testing performed on a periodic basis with the following tests (1) development of testing scenarios based on threat likelihood and magnitude; (2) consideration of relevant system components from across the entity that can impair availability; (3) scenarios that consider the potential for the lack of availability of key personnel; and (4) revision of continuity plans and systems based on test results?
Are remediation activities documented and communicated in accordance with the incident response program?
Are processes for managing system changes throughout the lifecycle of the system and its components (infrastructure, data, software and procedures) used to support system availability and processing integrity?
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