Citation Matching
Project 3579 –
Task 170864
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "Title 3 3.2.1 39.d" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: Title 3 3.2.1 39.d Citation Guidance: whether the institution is implementing material changes to its ICT systems and/or ICT function (e.g. as a result of mergers, acquisitions, divestments or the replacement of its core ICT systems), which may adversely impact the stability or orderly functioning of the ICT systems and can result in material ICT availability and continuity risks, ICT security risks, ICT change risks or ICT data integrity risks; |
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