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Slide 73 of 262

Notes:

6.3 Infrastructure

Is the standard asking for maintenance of machines / equipment? Currently, I have a system of preventive maintenance of these equipment. Is it sufficient? OR Do I need to add something else?
With an existing PM system you are most likely meeting these requirements. the new stuff relates to 'software' and 'supporting services'. Do a gap check for these, identify or implement what is done, and that should wrap it up.

Audit Question:
1. How and how much consideration does infrastructure control get within your company? Does it deserve more or less of this amount of consideration?


   

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