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Organize all compliance documents to fit the message.


CONTROL ID
06097
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Organize all compliance documents., CC ID: 06096

This Control has the following implementation support Control(s):
  • Identify the target audience for compliance documents., CC ID: 06108
  • Define the structure for compliance documents and governance documents., CC ID: 06111


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • This section describes ideal and typical requirements and methods for documentation of the security process. The documentation process can and should be adapted depending on the selected IT- Grundschutz approach and the present framework conditions. In particular for the Basic Protection, the docume… (§ 5 ¶ 2, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)
  • In the various steps of the information security process a multitude of various reports, concepts, policies, notifications on security-relevant events and further documents on information security of the organisation are created. The documents must be meaningful and understandable for the correspond… (§ 5.2 ¶ 1, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)
  • The organization should be appropriate for the message the client wants to get across. (§ 102(a)(2), House Legislative Counsel's Manual on Drafting Style, 104th Congress, 1st Session)