A.5.37 — Documented operating procedures
This control develops and maintains documented operating procedures to ensure consistency in security practices. Measures include process documentation, version control, and accessibility.
| Property | Value |
|---|---|
| Section | process |
| Owner | operator |
Mapped Controls
| Control | Title |
|---|---|
| SID-ORG-06 | Wallet Service Practice Statement |
Source: ISO/IEC 27001:2022 Annex A