Citation Matching

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Project 37084 – Task 1238035

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "2.2.1.1. Fundamental response measures (1)" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 2.2.1.1. Fundamental response measures (1)

Citation Guidance: The organization should establish and maintain ledgers, etc., to appropriately manage information systems and external system services, and define maintenance procedures to ensure comprehensive and up-to-date oversight. This should include information systems managed by individual departments. These ledgers, etc., should be cross-referenced with those specified in Sections 2.2.1.2 and 2.2.1.3.

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