PO4.7:: Difference between revisions
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'''Control Objective:'''<br> | '''Control Objective:'''<br> | ||
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Assign responsibility for the performance of the 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> | 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> | '''Applicability:'''<br> | ||
Latest revision as of 19:03, 17 April 2007
PO 4.7 Responsibility for IT Quality Assurance
Control Objective:
Assign responsibility for the performance of the 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.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: IT function does not meet the organizational needs.
- a. SOX.2.0.1: Organizational policies and management procedures are in place to ensure the IT function is controlled properly.
- a. SOX.2.0.1: Organizational policies and management procedures are in place to ensure the IT function is controlled properly.
- 1. Risk: IT function does not meet the organizational needs.
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.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ITIL Security Management, Security Management Measures.
ITIL 4.2.1 Asset classification and control.
ISO 17799 4.1 Information security infrastructure.
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.