Automox Worklet Automation

Change management policies are established that include procedures for tracking, testing, approving, and communicating changes. Policies are reviewed annually.

All system change requests are formally documented, including a description of the change, justification, and affected systems or components.

DE.AE-02: Potentially adverse events are analyzed to better understand associated activities

DE.AE-03: Information is correlated from multiple sources

DE.AE-04: The estimated impact and scope of adverse events are understood

GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

GV.RR-03: Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging

RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident

RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved

Defines the scope of digital resilience testing.

How does the board monitor the organization's compliance with relevant cybersecurity regulations and standards? (Monitoring compliance with regulations)

Are regular internal or external cybersecurity audits or assessments conducted, and how are the findings communicated and addressed? (Frequency and follow-up on cybersecurity audits)

How frequently does the board receive updates on the organization's current cyber threat landscape and potential vulnerabilities? (Frequency of threat landscape updates)

What measures are in place to assess and manage cybersecurity risks at the organizational level? (Existence and effectiveness of risk assessment measures)

How does the organization monitor and ensure compliance with relevant regulations? (Regulatory Compliance Failure)