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NORS -- CSRIC Best Practices Result

CSRIC Best Practices Result

Detailed Information for the Best Practice: 9-9-8038

Number 9-9-8038
Priority Highly Important
Description For Network Operators and Service Providers, a formal process during system or service development should exist in which a review of security controls and techniques is performed by a group independent of the development group, prior to deployment.
Network Type(s) Cable; Internet/Data; Satellite; Wireless; Wireline
Industry Role(s) Service Provider; Network Operator
Keyword(s) Cyber Security;Procedures;
Reference/Comments This review should be based on an organization's policies, standards, and guidelines, as well as best practices. In instances where exceptions are noted, mitigation techniques should be designed and deployed and exceptions should be properly tracked.