ASL Applications Cycle Management Risk Controls

Approved

Posted by: Riskory

Ensure that Applications are securely developed, configured, managed and monitored. Read more.

Posted on: 2021-01-23
Approved

Posted by: Riskory

Ensure controlled SAP/EPIC authorization Read more.

Posted on: 2021-01-23
Approved

Posted by: Riskory

Robust controls are in place to ensure that contract objectives, service levels, maintenance, and support services are adequately delivered, meet customer needs, and are in compliance with the contract requirements.... Read more.

Posted on: 2021-01-23
Approved

Posted by: Riskory

Ensure timely patching of corporate applications and their supporting components Read more.

Posted on: 2021-01-23
Approved

Posted by: Riskory

Ensure monitoring the application security implementation and ensuring re-accreditation Read more.

Posted on: 2021-01-23
Approved

Posted by: Riskory

Ensure that Applications are hardened according to the approved Security Baselines Read more.

Posted on: 2021-01-24
Approved

Posted by: Riskory

Ensure strong access controls and formalized procedures for the assignment of system privileges to access corporate systems, applications and data, Read more.

Posted on: 2021-01-24
Approved

Posted by: Riskory

Ensure adequate logging and monitoring activities are implemented. Read more.

Posted on: 2021-01-24