PO10.2:

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PO 10.2 Project Management Framework

Control Objective:

Establish and maintain a project management framework that defines the scope and boundaries of managing projects, as well as the methodologies to be adopted and applied to each project undertaken. The methodologies should cover, at a minimum, the initiating, planning, executing, controlling and closing project stages, as well as checkpoints and approvals. The framework and supporting methodologies should be integrated with the enterprise portfolio management and program management processes.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

1. Risk: A project that does not meet business requirements for internal controls at a milestone may continue without review and approval.
a. SOX.1.12 Management has approved each project milestone, and that approval is documented.


Implementation Guide:

Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary
All accounts that remain following the comparison to current system accounts should be investigated as they are most likely policy violations and the result of a breakdown with segregation of duties or possibly an instance of collusion.

Evidence Archive Location
Insert Evidence Description Here.

Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:


Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.