Citation Matching

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Project 35867 – Task 1102784

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "7.3.3 ¶ 1" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 7.3.3 ¶ 1

Citation Guidance: The third inventory that an agency should undertake is to identify and rank the business processes, data flows, and their relation in the missions of the agency. Business processes should inform the circumstances under which resource access requests are granted and denied. An enterprise may wish to start with a low-risk business process for the first transition to ZTA as disruptions will likely not negatively impact the entire organization. Once enough experience is gained, more critical business processes can become candidates.

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Control Matches

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