PO3.1:

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PO 3.1 Technological Direction Planning

Control Objective:

Analyze existing and emerging technologies and plan which technological direction is appropriate to realize the IT strategy and the business systems architecture. Also identify in the plan which technologies have the potential to create business opportunities. The plan should address systems architecture, technological direction, migration strategies and contingency aspects of infrastructure components.

Applicability:

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


Risk Association Control Activities:

1. Risk: The transfer of programs into the live environment may not be appropriately controlled.
a. SOX.1.3: The transfer of programs into the production environment is appropriately controlled.


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

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.

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

Supplemental Information:
ITIL Applications Management.

ITIL The Application Management Lifecycle.

ITIL 5.5 Deploy ICT Infrastructure Management.

ITIL Design and Planning.

ITIL 2.5 The processes and deliverables of strategic planning.


ISO 17799 3.1 Information security policy.

ISO 17799 4.1 Information security infrastructure.

ISO 17799 8.5 Network management.

ISO 17799 12.2 Reviews of security policy and technical compliance.

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.