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Establishes plans for maintaining operations during outages or crises, and outlines recovery procedures to restore systems and services with minimal disruption.

Provide an architecture diagram that outlines the organization’s system design and key infrastructure components. It should clearly show core services, integrations, and a segmented network architecture. The diagram must also illustrate how data flows through the system. This includes where it is collected, stored, processed, transmitted, and accessed. Be sure to include internal systems, external services, user interfaces, databases, and any third-party or cloud integrations.

Establishes guidelines for secure software development practices, including coding standards, code reviews, and security testing.

Establishes a framework for managing risks associated with third-party vendors, including risk assessment, due diligence, and ongoing monitoring.

Establishes a framework for managing risks to the organization's operations, assets, and individuals.

Establishes the framework for managing and protecting sensitive information assets, ensuring confidentiality, integrity, and availability.

Outlines how the organization detects, reports, investigates, and responds to security incidents to minimize impact and support recovery and compliance obligations.

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