CISSP - Security Assessment and Testing - Section 6.3
Collect security process data including account management, management review, KPIs, backup verification, training, and DR/BC.
Collect and interpret security process data including KPIs, KRIs, account management records, backup verification results, training completion rates, and DR/BC test outcomes. Use this data to support management review and identify control gaps before they lead to incidents.
KPIsKRIsmanagement reviewbackup verificationaccount management data
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