View source for DS6.2:

'''PO 6.2 Enterprise IT Risk and Internal Control Framework '''<br>
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'''Control Objective:'''<br>
<br>Develop and maintain a framework that establishes the enterprise’s overall approach to risks and internal control to deliver value while protecting IT resources and systems. The framework should be integrated with the IT process framework and the quality management system, and comply with overall business objectives. It should be aimed at maximizing success of value delivery while minimizing risks to information assets through preventive measures, timely identification of irregularities, limitation of losses and timely recovery of business assets.
'''Applicability:'''<br>
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:: '''Sarbanes-Oxley'''
:: HIPAA
:: GLBA
:: PCI
:: FISMA
:: NIST SP 800-66
:: Ditscap
:: Control Exception
:: User Defined
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'''Risk Association Control Activities:'''<br>
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'''Implementation Guide:'''<br>
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'''Process Narrative'''<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
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'''Process Illustration'''<br>
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
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[[Image:someimage.jpg]]<br>
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'''Control Commentary'''<br>
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
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'''Control Exception Commentary'''<br>
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
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'''Evidence Archive Location'''<br>
Insert Evidence Description Here.<br> 
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'''Control Status and Auditors Commentary'''<br>
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br>
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[[Image:redlock.jpg]]<br>
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'''Remediation Plan'''<br>
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
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'''Supplemental Information:'''<br>
ISO 17799 3.1 Information security policy <br>
ISO 17799 4.1 Information security infrastructure