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  1. DESelect
  2. Security
  3. A12. Operations Security

A12. Operations Security

  • 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?
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