PO3.3:: Difference between revisions
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==PO 3.3 Monitoring of Future Trends and Regulations== | |||
==Control Objective:== | |||
Establish a process to monitor business sector/industry, technology, infrastructure, legal and regulatory environment trends. Incorporate the consequences of these trends into the development of the IT technology infrastructure plan.<br> | Establish a process to monitor business sector/industry, technology, infrastructure, legal and regulatory environment trends. Incorporate the consequences of these trends into the development of the IT technology infrastructure plan.<br> | ||
<br> | <br> | ||
==Applicability:== | |||
:: Sarbanes-Oxley | :: Sarbanes-Oxley | ||
:: HIPAA | :: HIPAA | ||
| Line 17: | Line 14: | ||
:: User Defined | :: User Defined | ||
<br> | <br> | ||
==Risk Association Control Activities:== | |||
==Implementation Guide:== | |||
==Process Narrative== | |||
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | ||
<br> | <br> | ||
==Process Illustration== | |||
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | ||
<br> | <br> | ||
[[Image:Someimage.jpg]]<br> | [[Image:Someimage.jpg]]<br> | ||
<br> | <br> | ||
==Control Commentary== | |||
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Control Exception Commentary== | |||
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Evidence Archive Location== | |||
Insert Evidence Description Here.<br> | Insert Evidence Description Here.<br> | ||
<br> | <br> | ||
==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.<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> | ||
<br> | <br> | ||
[[Image:redlock.jpg]]<br> | [[Image:redlock.jpg]]<br> | ||
<br> | <br> | ||
==Remediation Plan== | |||
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | ||
<br> | <br> | ||
==Supplemental Information:== | |||
ITIL Service Delivery, Capacity Management.<br> | ITIL Service Delivery, Capacity Management.<br> | ||
| Line 58: | Line 53: | ||
ISO 17799 5.2 Information classification.<br> | ISO 17799 5.2 Information classification.<br> | ||
ISO 17799 11.1 Aspects of business continuity management.<br> | ISO 17799 11.1 Aspects of [[Business_Continuity_Planning_Booklet | business continuity management]].<br> | ||
<br> | <br> | ||
==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.<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> | ||
Latest revision as of 17:49, 25 April 2007
PO 3.3 Monitoring of Future Trends and Regulations
Control Objective:
Establish a process to monitor business sector/industry, technology, infrastructure, legal and regulatory environment trends. Incorporate the consequences of these trends into the development of the IT technology infrastructure plan.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
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 Service Delivery, Capacity Management.
ITIL 6.3 Activities in capacity management Service Delivery, Availability Management.
ITIL 8.5 Availability planning.
ITIL ICT Infrastructure Management, 3 Deployment.
ISO 17799 5.2 Information classification.
ISO 17799 11.1 Aspects of business continuity management.
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.