Data Center Risk Control Matrix free download

Download free Data Center Operations Risk Control Matrix. Some of control objective that covered in this risk control matrix are:
- Management has established and documented standard procedures for IT operations, including managing, monitoring and responding to security, availability and processing integrity events.

- Controls exist to maintain processing continuity during operator shift changes by providing for the formal handover of activity, status updates and reports on current operations.

- System event data are sufficiently retained to provide chronological information and logs to enable the reconstruction, review and examination of the time sequences of processing or batch jobs.

- IT management has defined, documented and implemented a problem management system to ensure that all operational events that are not part of the standard operation (incidents, problems and errors) are recorded, analyzed and resolved in a timely manner.