Citation Matching
Project 3579 –
Task 171048
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "Title 3 3.3.4(c) 56.a" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: Title 3 3.3.4(c) 56.a Citation Guidance: documented processes for managing and controlling changes to ICT systems (e.g.configuration and patch management) and data (e.g. bug fixing or data corrections), ensuring the adequate involvement of ICT risk management for important ICT changes that may significantly impact the institution's risk profile or exposure; | ||
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