https://wiki.cloud.dlzpgroup.com/ 2026-06-18T02:17:38+0000 https://wiki.cloud.dlzpgroup.com/ https://wiki.cloud.dlzpgroup.com/lib/tpl/dokuwiki/images/favicon.ico text/html 2022-08-01T19:30:20+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:accesscontrol&rev=1659382220&do=diff 3.1 Access Control Policy Control Satisfaction Matrix Framework Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 text/html 2021-10-06T21:44:45+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:auditaccountability&rev=1633556685&do=diff 3.3 - Audit & Accountability Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 text/html 2020-01-22T23:57:16+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:auditsum&rev=1579737436&do=diff Audit Docs and Tasks Control Satisfaction Matrix StandardCategoryControls Satisfied800-53r4 ControlsISO/SEC 27001Audit ControlsDLZP InternalGovernanceN/AN/AN/A Major Document History Date Comment Who 8/27/2019 Initial Doc text/html 2021-10-06T21:47:32+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:breach&rev=1633556852&do=diff Breach Notification Process Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls DLZP Group Breach NotificationNone None None None Major Document History text/html 2021-10-06T21:47:59+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:chgmgt&rev=1633556879&do=diff Change Management Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls DLZP Group Change Management None None None None Major Document History text/html 2019-05-03T15:28:20+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:code_of_conduct&rev=1556897300&do=diff Code of Conduct Reference Template Code of Conduct Policy Template Fill in The Policy Here *** ---------- Control Satisfaction Organizational Narrative Template StandardNIST CategoryControls SatisfiedAudit ControlsNIST 800-53rev4Familyaa##1.02, 1.03 Major Document History DateCommentWho5/1/2019Initial DocTharp text/html 2019-12-24T21:21:10+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:compliance&rev=1577222470&do=diff DLZP Compliance Directive Criteria This provides an overview of the and scope of a specific compliance framework and its impact on DLZP e.g. Does DLZP Need to Qualify for the CA Rules text/html 2019-05-06T15:04:32+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:confidentiality&rev=1557155072&do=diff Confidentiality Policy Confidentiality Policy Template ---------- Controls Satisfied StandardNIST CategoryControls SatisfiedAudit ControlsNIST 800-53rev4Familyaa##1.02, 1.03 Major Document History DateCommentWho5/1/2019Initial DocTharp ---------- Links Executive Governance text/html 2021-10-06T21:45:01+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:configmgt&rev=1633556701&do=diff 3.4 Configuration Management Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 text/html 2019-08-15T20:19:58+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:cyberref&rev=1565900398&do=diff Definitions & References Control Satisfaction Matrix Framework Standard CategoryControls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 None None None None None Major Document History Date Comment text/html 2019-10-01T18:08:50+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:dod&rev=1569953330&do=diff Department of Defense Impact Levels Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls DLZP Group Impact Level None None None None Major Document History text/html 2021-10-06T21:47:44+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:drplaninternal&rev=1633556864&do=diff Internal Business Contingency Planning - 800-53-CP Control Satisfaction Matrix Standard NIST Category Controls Satisfied text/html 2021-10-06T21:45:16+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:idauth&rev=1633556716&do=diff 3.5 Identification & Authentication Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 text/html 2021-10-06T21:45:37+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:incidentresp&rev=1633556737&do=diff 3.6 - Incident Response Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 Incident Response text/html 2021-01-04T20:46:20+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:intro&rev=1609793180&do=diff Governance and Policy Approach Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 None None None None None Major Document History text/html 2021-10-06T21:46:04+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:mediaprotection&rev=1633556764&do=diff 3.8 - Media Protection Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 Media Protection 3.8.1-3.8.3 text/html 2021-10-06T21:45:51+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:mtnc&rev=1633556751&do=diff 3.7 - Maintenance Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 Audit Controls NIST 800-171 Maintenance 3.7.1 - 3.7.6 MA-2, MA-3, MA-3(1), MA-3(2), MA-4, MA-5 text/html 2021-10-07T16:10:11+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:orgauthority&rev=1633623011&do=diff Organizational Authority & Governance Control Satisfaction Matrix StandardCategoryControls Satisfied800-53r4 ControlsISO/SEC 27001Audit ControlsNIST 800-171GovernanceN/AN/AN/A Major Document History Date Comment Who 5/1/2019 text/html 2021-10-06T21:46:16+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:peoplesecurity&rev=1633556776&do=diff 3.9 HR Policies; People Security - Code of Conduct and Confidentiality NIST PS Control Standards Spread Sheet Links Executive Governance Control Satisfaction Matrix Standard NIST Category Controls Satisfied A-lign Controls DLZP Internal Family N/A 2.0, 6.0, 11.0, 16.0 text/html 2019-09-19T17:43:27+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:physical&rev=1568915007&do=diff General IT Policies: Artifacts Only Not Presently Adopted Content Below is from previous policy work and can be imported or adopted for official policies 3.1 - 3.14 Major Document History DateCommentWho5/6/2019Initial DocTharp Control Environment Narrative text/html 2021-10-06T21:46:27+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:physical2&rev=1633556787&do=diff 3.10 - Physical Protection Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 A-lign Controls NIST 800-171 text/html 2019-05-07T22:09:01+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:progmgt&rev=1557266941&do=diff Program Management Blah, Blah operate any Data Centers. We rely on services from Amazon Web Services and we inherit their data center centric policies through their compliance and 3rd party attestations. 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Governance Home ---------- Governance Organizational Authority Risk Management Framework Audit Docs & Tasks HR Personnel Policies 3.9 HR Policies ---------- Functional/Technical Policies (Satisfies SOC IS-1 Requirements) 3.1 Access Control 3.2 Awareness & Training Policies 3.3 Audit & Accountability 3.4 Configuration Management 3.5 Identification and Authentication 3.6 Incident Response 3.7 Maintenance 3.8 Media Protection 3.9 HR Policies 3.10 Physical Protection … text/html 2021-10-06T21:47:03+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:syscom&rev=1633556823&do=diff 3.13 SYSTEM AND COMMUNICATIONS PROTECTION Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls text/html 2021-10-06T21:47:17+0000 Anonymous (anonymous@undisclosed.example.com) https://wiki.cloud.dlzpgroup.com/doku.php?id=corpgov:sysinfo&rev=1633556837&do=diff 3.14 SYSTEM AND INFORMATION INTEGRITY Control Satisfaction Matrix Standard Category Controls Satisfied 800-53r4 Controls ISO/SEC 27001 A-lign Controls NIST 800-171