Back

Document the findings from surveys.


CONTROL ID
16309
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish and maintain the organization's survey method., CC ID: 12869

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The decision on which security safeguards to undertake or initially delay and where residual risks can be accepted should be documented carefully for legal reasons. In case of doubt, additional opinions should be surveyed and these opinions should be documented as well to prove the duty to take good… (§ 9.3 ¶ 5, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)