System planning and acceptance Security Audit Checklist
System planning and acceptance Security Audit Checklist
Clause 10.3 ISO 27001
1. Capacity Management
• Whether the capacity demands are monitored and projections of future capacity requirements are made, to ensure that adequate processing power and storage are available.
• Example: Monitoring hard disk space, RAM and CPU on critical servers.
2. System acceptance
• Whether system acceptance criteria are established for new information systems, upgrades and new versions.
• Whether suitable tests were carried out prior to acceptance.”
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