BCR-04: Documentation

CSF v1.1 References:

PF v1.0 References:

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Control is withdrawn in the next version of this control set and incorporated into: BCR-03: Business Continuity Strategy, BCR-05: Documentation.

Control Statement

Information system documentation (e.g., administrator and user guides, and architecture diagrams) shall be made available to authorized personnel to ensure the following:

  • Configuring, installing, and operating the information system
  • Effectively using the system’s security features

[csf.tools Note: For more information on the Cloud Controls Matrix, visit the CSA Cloud Controls Matrix Homepage.]

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