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A12. Operations Security

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What operating system(s) is/are leveraged by the system(s)/application(s)?
Do you have a data/services recovery and restauration according to the criticality of the applications?
Are backups securely stored?
Do you perform backups and restore exercises?
Do you monitor logs?
Do you have policies and controls in place to manage IT infrastructure?
Do you have an antivirus software on each server?
Do you have in place measures to prevent viruses and malware from entering the facility or being loaded on to any systems?
Will you copy customer data in non-production environments?
Do you apply daily patches to avoid zero days attacks?

Do you apply daily patches to avoid zero days attacks?

Jonathan van Driessen

February 03, 2021 13:09

We do patch often but not daily.

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