03.07.01—System Maintenance
>Control Description
Recategorized as NCO.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •This control states: Recategorized as NCO. - Assessment questions depend on implementation approach
Technical Implementation:
- •This control states: Recategorized as NCO. - Assess based on specific technology implementation
Evidence & Documentation:
- •This control states: Recategorized as NCO. - Document the approach and provide supporting evidence
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