Site Responsibility Matrix

Site Selector

Site	Asset_Type	Account Administration	Manage Systems Access	Maintain Log of Assets and Change of Assets	Maintain Lifecycle Tracking	Monitoring: Automated, pre-scheduled manual, on-demand, and as-needed	Resets: Upon Request from Authorized Representatives	Coordinate with ISP and Communication Providers	Maintain Log of Communication Management Activity	Document and submit for approval backup and recovery procedure	Execute backup and recovery procedure and provide quarterly attestation	Maintain image restoration capability and preparedness	Firmware Updates	Firewall Administration	Firewall ACL Management	Firewall Updates	Firewall Logs checked regularly	Monitoring	Logging	Alarms	Audit of Compliance to IT Framework Policy	Log of all System Interaction	System Logs checked regularly	Network Administration	Audit of Network	Interact with Operator, Enforce Policy	Evidence Collection, as-needed	Regular Interval Status Reports	Presentation of Evidence	Logs submitted to Compliance	Scheduled Patching / Updates	System Change Management	Scheduled scan	Patching	Vulnerability Management Procedure_Scheduled scan	Vulnerability Management Procedure_Patching	Process Claims & OEM / EPC Coordination	User Only: Detail access to asset	Policy – Cyber Security Awareness	Policy – Physical Security Controls	Policy – Electronic Access Controls	Policy – Cyber Security Incident Response	Documentation of reinforcement of cyber security practices	Document controls (access, monitoring, or physical security)	Document inbound and outbound connections for any LEAP	Documentation and testing of Cyber Security Incident Response	Annual Penetration Test	Document and define Electronic Security Permiter
No items have been found.

Baserow's application builder allows you to create dynamic and complex interface applications with no code. Pages can optionally source data from this Baserow installation's tables, or you can add data manually from the General tab.

Navigate to the Examples page