Documented operating procedures
A.5.37
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Last updated
Applicable
Catalog reference
Document operating procedures for information processing activities and make them available to those who need them, so consistent execution is possible across the team.
Narrative — how we satisfy this requirement
Procedures for routine work, such as onboarding a customer or replacing a failed disk, are written down in the documentation wiki.
Code
Title
No procedures are linked to this requirement yet. Link from a procedure's Edit page.