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ER-33 Pre-Kickoff - System Hardening Standards

Suzette Richards avatar
Written by Suzette Richards
Updated this week

System Hardening Standards

Provide your policy and procedures for enforcing your network and system hardening standards.

The evidence should demonstrate:

  • A process is in place for hardening your network and in-scope production system components

  • Hardening standards follow industry best practices and standards

Associated Unified Control ID

Associated Framework Control

CTRL-208

REQ-51

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