Tech Due Diligence
Operations & Infrastructure
7 controls in this category. Click any control to see implementation guidance, evidence requirements, and common audit failures.
OPS-2 high
Incident Management and Response
Operations & Infrastructure
OPS-3 critical
Backup and Disaster Recovery
Operations & Infrastructure
OPS-1 critical
Monitoring and Observability
Operations & Infrastructure
OPS-4 high
Uptime and SLA Management
Operations & Infrastructure
OPS-5 medium
Cloud Cost Management and Efficiency
Operations & Infrastructure
OPS-6 high
Database Operations and Reliability
Operations & Infrastructure
OPS-7 high
Security Operations and Audit Logging
Operations & Infrastructure
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