Requirement:
The cybersecurity policies and procedures must be supported by technical security standards (e.g., operating systems, databases and firewall technical security standards).
Control Implementation Guidelines:
- Define, document, and approve technical standard controls to cover the organization's information and technology assets (e.g., firewall technical security standard controls, network devices, databases, server operating systems, BYOD operating systems, secure development standard, cryptography standard, etc.).
- Communicate the technical standard controls to the relevant departments in the organization (e.g., IT department) and ensure that they are applied periodically to information and technology assets
Relevant Cybersecurity Tools:
- A template of all standard controls included in cybersecurity tools.
Expected Deliverables:
- The organization's approved technical cybersecurity standard controls documents
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CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
NIST SP 800-171 & CMMC Level 2 Compliance
Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
Become compliant, provide compliance services, or verify partner compliance with HIPAA security rule requirements.
ISO 27001 Compliance
Become compliant, provide compliance services, or verify partner compliance with ISO 27001 requirements.
FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.