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9. Infrastructure & Operations

Status: Active
Owner: Devin
Managed by: Devin
Last Edited: 2026-02-14

Network architecture, asset inventory, incident management, monitoring, logging, backup, and recovery procedures.

Purpose: Infrastructure documentation supporting ISO 27001 certification, business continuity, incident response, and audit evidence.

Risk areas: Infrastructure failures, inadequate monitoring, insufficient backup, insecure configurations, poor incident response.

Business process relevance: ISO 27001 certification, incident response, business continuity, regulatory inquiries, capacity planning.

Review triggers: Security incidents, ISO 27001 audits, infrastructure changes, business continuity testing, FINMA guidance, capacity thresholds.

  • Network & System Architecture
  • Asset Inventory & Configuration Management
  • Incident Management & Response
  • Monitoring & Logging
  • Backup & Recovery Procedures