Processes:

• Security Management
• Systems administration

Security Management

Security Management ensures confidentiality, integrity and availability of organization's regulated systems. It Includes:

• Establishing & maintaining security roles & responsibilities, policies, standards & procedures
• Performing security monitoring & periodic testing
• Implementing corrective actions for identified security weakness or incidents

Systems administration

A standard administration procedure must be in place ensuring routine management and support of systems. Key requirements for the support process is that appropriate resources are available and that all system administration tasks are Identified and documented.