1.1.2Processes and mechanisms for installing and maintaining network security controls are defined and understood

Defined Approach Requirements:

Roles and responsibilities for performing activities in Requirement 1 are documented, assigned, and understood.

Defined Approach Testing Procedures:

1.1.2.a Examine documentation to verify that descriptions of roles and responsibilities for performing activities in Requirement 1 are documented and assigned.

1.1.2.b Interview personnel responsible for performing activities in Requirement 1 to verify that roles and responsibilities are assigned as documented and are understood.