ISO 27001 5.37 Documented Operating Procedures Requirement:
"Operating procedures for information processing facilities shall be documented and made available to personnel who need them."[1]
ISO 27001 5.37 Documented Operating Procedures Requirement Explanation:
Repeatable processes are required for a mature cybersecurity program. Documented IT and security standard operating procedures help demonstrate a mature information security program. Examples of topics covered by standard operating procedures are user onboarding change controls and media sanitation.
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