August 31, 2016

Protective Technology (PR.PT)

Objectives of Protective Technology

Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.

  • PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
  • PR.PT-2: Removable media is protected and its use restricted according to policy
  • PR.PT-3: Access to systems and assets is controlled, incorporating the principle of least functionality
  • PR.PT-4: Communications and control networks are protected