Help:Contents

Consult the User's Guide for information on using the wiki software.

Getting started

• Configuration settings list
• MediaWiki FAQ
• MediaWiki release mailing list

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• Text formatting help.
  
• Table formatting help.
  
• HTML to Wiki conversion.
  
• Timeline plotting.

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File:Greenlock.jpg The status of this control objective is acceptable.

File:Yellowlock.jpg The status of this control objective requires additional attention.

File:Bluelock.jpg The status of this control objective has been remediated.

File:Redlock.jpg The status of this control objective is not acceptable and requires remediation.

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The risk potential condition is low. Use this image to provide a visual indication.

The risk potential condition is medium. Use this image to provide a visual indication.

The risk potential condition is high. Use this image to provide a visual indication.

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Use this icon to visually illustrate what would be considered a key control.

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A brief explanation of industry or legislative control requirments can be found through the links below.

COBIT
Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
DOI
FFIEC
Control Exception: If a control condition exists that is exempt from testing, documentation should be available.
User Defined: Any control that is truly unique to the enterprise should be noted accordingly.

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Examples

Example1

<uml>
Alice -> Bob: Authentication Request
Bob --> Alice: Authentication Response
</uml>

Example2

<uml>
skinparam usecaseBackgroundColor DarkSeaGreen
skinparam usecaseArrowColor Olive
skinparam actorBorderColor black
skinparam usecaseBorderColor DarkSlateGray
skinparam usecaseActorFontName Courier

User << Human >>
:Main Database: as MySql << Application >>
(Start) << One Shot >>
(Use the application) as (Use) << Main >>

User -> (Start)
User --> (Use)
MySql --> (Use)
</uml>

Example3

<uml>
package "Classic Collections" #DDDDDD
Object <|-- ArrayList

package net.sourceforge.plantuml
Object <|-- Demo1
Demo1 *- Demo2
</uml>