Citation Matching
Project 35867 –
Task 1102786
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "7.3.4 ¶ 2" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 7.3.4 ¶ 2 Citation Guidance: After the asset or workflow is identified, identify all upstream resources (e.g., ID management systems, databases, micro-services), downstream resources (e.g., logging, security monitoring), and entities (e.g., subjects, service accounts) that are used or affected by the workflow. This may influence the candidate choice as a first migration to ZTA. An application/service used by an identified subset of enterprise subjects (e.g., a purchasing system) may be preferred over one that is vital to the entire subject base of the enterprise (e.g., email). | ||
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The new guidance differs from the current guidance, see below:
The new guidance is identical to the current guidance.
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