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Environmental Threats

A1 — Availability · Last reviewed Mar 29, 2026

Status

○ NOT STARTED ◑ IN PROGRESS ✓ IMPLEMENTED — NOT APPLICABLE

What this control requires

The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives.

Details

Risk Level

— LOW MEDIUM HIGH

Control Owner

Next Review Date

Notes — what's been done, what's missing, any gaps