5.1.2Processes and mechanisms for protecting all systems and networks from malicious software are defined and understood

Defined Approach Requirements:

Roles and responsibilities for performing activities in Requirement 5 are documented, assigned, and understood.

Defined Approach Testing Procedures:

5.1.2.a Examine documentation to verify that descriptions of roles and responsibilities for performing activities in Requirement 5 are documented and assigned.

5.1.2.b Interview personnel with responsibility for performing activities in Requirement 5 to verify that roles and responsibilities are assigned as documented and are understood.