// Level 3 · Controls
Availability
System availability for operation and use as committed.
A1.1Medium
Maintains, monitors, and evaluates current processing capacity and use of system
Maintains, monitors, and evaluates current processing capacity and use of system components.
A1.2Medium
Authorizes, designs, develops, implements, operates, approves, maintains, and mo
Authorizes, designs, develops, implements, operates, approves, maintains, and monitors environmental protections, software, data backup processes, and recovery infrastructure.
A1.3Medium
Tests recovery plan procedures supporting system recovery.
Tests recovery plan procedures supporting system recovery.