OPS-03—Service Delivery (Business Process Support)
Weight: 7
>Control Description
Mechanisms exist to define supporting business processes and implement appropriate governance and service management to ensure appropriate planning, delivery and support of the organization's technology capabilities supporting business functions, workforce, and/or customers based on industry-recognized standards to achieve the specific goals of the process area.
>Cross-Framework Mappings
SOC 2 TSC
Canada ITSP 10.171
SOC 2 TSC (Detailed)
CC2.1
CompareCC2.1-POF1
CompareCC2.1-POF2
CompareCC2.1-POF3
CompareCC2.1-POF4
CompareCC2.2-POF1
CompareCC2.3-POF2
CompareCC2.3-POF6
CompareCC3.1-POF7
CompareCC3.1-POF8
CompareCC3.1-POF9
CompareCC3.1-POF10
CompareCC3.1-POF11
CompareCC3.1-POF12
CompareCC3.1-POF13
CompareCC3.1-POF14
CompareCC3.1-POF15
CompareCC3.1-POF16
CompareCC5.3-POF3
ComparePI1.1
ComparePI1.3-POF1
ComparePI1.3-POF2
ComparePI1.3-POF3
ComparePI1.3-POF4
ComparePI1.3-POF5
ComparePI1.4-POF1
ComparePI1.4-POF2
ComparePI1.4-POF3
ComparePI1.4-POF4
ComparePI1.5-POF1
ComparePI1.5-POF2
ComparePI1.5-POF3
ComparePI1.5-POF4
CompareNIST SP 800-171 Rev 3
DHS TIC 3.0
HIPAA Simplification 2013
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