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Perform automated processes according to business requirements.


CONTROL ID
14325
CONTROL TYPE
Business Processes
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Operational management, CC ID: 00805

This Control has the following implementation support Control(s):
  • Conduct transactions, as necessary., CC ID: 14378


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • It is desirable to automate and simplify the operations of general purpose machines and servers. (P99.1. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • To properly perform unattended automatic operation facilities, it is recommended to install the necessary automatic operation facilities. (F117.1. ¶ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • Implement Supporting Toolchains (PO.3): Use automation to reduce human effort and improve the accuracy, reproducibility, usability, and comprehensiveness of security practices throughout the SDLC, as well as provide a way to document and demonstrate the use of these practices. Toolchains and tools m… (PO.3, NIST SP 800-218, Secure Software Development Framework: Recommendations for Mitigating the Risk of Software Vulnerabilities, Version 1.1)