Clear ownership
Important systems, decisions, accounts, and processes have responsible owners.
Appropriate access
People receive the access they need, changes are controlled, and departures are handled consistently.
Traceable change
Significant changes leave a record of what changed, why, who approved it, and how it was verified.
Repeatable processes
Critical work is understandable and supportable beyond the person who created it.
Evidence of reliability
Testing, monitoring, and records demonstrate that important safeguards actually work.
Prepared recovery
The organization knows what must be restored first and has practiced how it will respond.
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