View source for PO4.7:

'''PO 4.7 Responsibility for IT Quality Assurance'''<br>
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'''Control Objective:'''<br>
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Assign responsibility for the performance of the [[Quality_assurance | quality assurance]] function and provide the quality assurance group with appropriate quality assurance systems, controls and communications expertise. The organizational placement and the responsibilities and size of the quality assurance group satisfy the requirements of the organization.<br> 
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'''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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::'''1.	Risk: IT function does not meet the organizational needs.'''<br>
:::a.	SOX.2.0.1: Organizational policies and management procedures are in place to ensure the IT function is controlled properly.<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>
ITIL Security Management, Security Management Measures.<br>

ITIL 4.2.1 Asset classification and control.<br>


ISO 17799 4.1 Information security infrastructure.<br>

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'''Implementation guidance'''<br>
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.<br>