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Disseminate and communicate network diagrams to interested personnel and affected parties.


CONTROL ID
13137
CONTROL TYPE
Communicate
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Maintain up-to-date network diagrams., CC ID: 00531

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Overall responsibility for network management should be clearly assigned to individuals who are equipped with the know-how, skills and resources to fulfill their duties. Network standards, design, diagrams and operating procedures should be formally documented, kept up-to date, communicated to all r… (6.1.2, Hong Kong Monetary Authority: TM-G-1: General Principles for Technology Risk Management, V.1 – 24.06.03)
  • Organization charts and emergency communication networks should be kept up-to-date and made known to all employees at all levels and functions within the organization. (P73.3., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • Coordinates the development of representations among stakeholders. (App A Objective 5:2a, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)