SDD-01—System Documentation
>Control Description
Documentation of system boundaries and key aspects of their functionality are published to authorized Organization personnel on the Organization intranet.
Theme
Process
Type
Preventive
Policy/Standard
System Architecture and Design Documentation Standard>Implementation Guidance
1. Ensure that appropriate documentation is established for system boundaries and key aspects of functionality. 2. Ensure that these diagrams are available to authorized personnel through intranet.
>Testing Procedure
1. Inspect and validate that appropriate documentation is established for system boundaries and key aspects of functionality. 2. Validate that these diagrams are available to authorized personnel through intranet.
>Audit Artifacts
E-SDD-01
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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