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7 docs tagged with "proporcionalidade"

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Application Classification Requirements Catalogue

Canonical catalogue of application criticality classification requirements (CLA-001 to CLA-008), with applicability by risk level and acceptance criteria for formal classification, reclassification, residual risk and proportionality of controls.

Controls Matrix by Risk Level

Proportional application of the monitoring and response controls according to the application's risk classification.

ℹ️ Rationale

Why — determining the criticality of applications in order to apply proportionality in security controls

Minimum Controls Matrix by Risk Level

This matrix defines the minimum floor of security controls expected, by technical domain, according to the application's risk level (L1–L3), as determined in Chapter 01.

Security Requirements

Definition, application, validation and traceability of application security requirements by risk level