SB.8.002 Operating procedures for Secure usage of IT services

Manuals and Operating Procedures that detail how to work with Information Systems and Services in a secure manner are available and communicated to end-users. Understanding of the operating procedures is verified and adhering to these procedures is monitored. Appropriate measures are taken when operating procedures are not followed.

Specification

These manuals explain step-by-step how the user should operate the system safely. Use screenshots where possible.

ISO 27001 & 27002:2022

A5.6,
A5.37,
A6.3

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

HR.05 Knowledge sharing