(Satisfies SOC IS-1 Requirements)
3.2 Awareness & Training Policies
3.5 Identification and Authentication
3.13 Systems & Communications Protection
3.14 Systems & Information Integrity
| Standard | Category | Controls Satisfied | 800-53r4 Controls | ISO/SEC 27001 | Audit Controls |
|---|---|---|---|---|---|
| NIST 800-171 | Security Assessment | 3.12.1 - 3.12.4 | CA-2, CA-5, CA-7, PL-2 | A.14.2.8, A.18.2.2, A.18.2.3, A.6.1.2 | nnnn |
| Date | Comment | Who |
|---|---|---|
| 5/14/2019 | Initial Doc | Tharp |
| 6/21/2019 | CO's & Assertions updated with feedback from B&V CPA's | Tharp |
| 7/30/2019 | Strike thru control Objectives | Tharp |
| 8/12/2019 | Formatting Updates | Tharp |
| 8/29/2019 | Copied Content For IS-1 SOC submission | Tharp |
| 10/6/2021 | Policy's Reviewed for Audit | Tharp |
The purpose of this policy is to periodically assess the controls in organizational systems to mitigate known and potential security vulnerabilities.
DLZP Group shall review and manage security vulnerabilities to internal systems that we rely on to conduct our business as well as the controls used to support our IT hosted clients.
DLZP Group shall assess security control efficacy on a quarterly basis.
Any deficiencies discovered will be immediately addressed using DLZP incident remediation and project management methodologies depending on scale and scope. Vulnerabilities will be communicated to DLZP Executives within 8 hours of discovery. This is crucial so that DLZP may notify its clients in a timely manner in accordance with contracts and statements of work with those clients.
Security control monitoring shall be instantiated in each environment and should be automated, and technical staff alerted immediately on the discovery of a monitored fault.
DLZP will review and update systems documentation and security plans on a bi-annual basis. This shall include boundary security methods, and interconnections with internal or external systems.
