-
Story
-
Resolution: Unresolved
-
Major
-
None
-
None
-
False
-
None
-
False
-
-
Control self-assessments are performed at least annually to gain assurance that controls related to the security, availability and confidentiality TSCs are in-place and operating effectively. Corrective actions are taken based on relevant findings and tracked to resolution. This would include the Effectiveness Measurement Register (EMR).
- clones
-
PROJQUAY-6793 Board of Directors Meeting
- Closed
- is cloned by
-
PROJQUAY-6795 Incident Response Plan Testing
- To Do