Joplin

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

Monitoring and alerts are configured by the security team to identify and notify management of incidents when thresholds are crossed on security and operational metrics. Issues, if any, are routed through incident management for resolution.

PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization

5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur

5.15 Access Control - Rules to control physical and logical access to information and other associated assets shall be established and implemented based on business and information security requirements.

8.1 User end point devices - Information stored on, processed by or accessible via user endpoint devices shall be protected.

8.3 Information access restriction - Access to information and other associated assets shall be restricted in accordance with the established topic-specific policy on access control.

System Monitoring - Are organization systems monitored for events or issues with an alerting or notification system?

Information Technology Responsibilities - Is the party responsible for Information Technology (IT) internal to the organization, or a contracted IT support firm (MSP)?

Explains proportional application of DORA based on entity type.