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NORS -- CSRIC Best Practices Result

CSRIC Best Practices Result

Detailed Information for the Best Practice: 9-9-8101

Number 9-9-8101
Priority Important
Description Document and Verify All Security Operational Procedures: Service Providers and Network Operators should ensure that all security operational procedures, system processes, and security controls are documented, and that documentation is up to date and accessible by appropriate staff. Perform gap analysis/audit of security operational procedures as often as security policy requires relative to the asset being protected. Using results of analysis or audit, determine which procedures, processes, or controls need to be updated and documented.
Network Type(s) Internet/Data
Industry Role(s) Service Provider; Network Operator
Keyword(s) Cyber Security;Documentation;Network Design;Network Operations;
Reference/Comments NIST SP800-14 Generally accepted principles and practices for securing IT systems. Note: This Best practice could impact 9-1-1 operations.