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[http://www.isaca.org/ '''COBIT''']<br> | [http://www.isaca.org/ '''COBIT''']<br> | ||
[http://cpcaf.aicpa.org/Resources/Sarbanes Oxley/Summary of the Provisions of the Sarbanes-Oxley Act of 2002.htm '''Sarbanes-Oxley''']<br> | [http://cpcaf.aicpa.org/Resources/Sarbanes+Oxley/Summary+of+the+Provisions+of+the+Sarbanes-Oxley+Act+of+2002.htm '''Sarbanes-Oxley''']<br> | ||
[http://aspe.hhs.gov/admnsimp/pl104191.htm '''HIPAA''']<br> | [http://aspe.hhs.gov/admnsimp/pl104191.htm '''HIPAA''']<br> | ||
[http://www.ftc.gov/privacy/privacyinitiatives/glbact.html '''GLBA''']<br> | [http://www.ftc.gov/privacy/privacyinitiatives/glbact.html '''GLBA''']<br> | ||
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---- | ---- | ||
===Examples=== | |||
[[File:Very simple sequence.png]] | |||
[[File:Usecase_img07.png]] | |||
[[File:Classes10.png]] | |||
==== Example1 ==== | |||
<nowiki><uml> | |||
Alice -> Bob: Authentication Request | |||
Bob --> Alice: Authentication Response | |||
</uml> | |||
</nowiki> | |||
==== Example2 ==== | |||
<nowiki><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></nowiki> | |||
==== Example3 ==== | |||
<nowiki><uml> | |||
package "Classic Collections" #DDDDDD | |||
Object <|-- ArrayList | |||
package net.sourceforge.plantuml | |||
Object <|-- Demo1 | |||
Demo1 *- Demo2 | |||
</uml></nowiki> | |||
Latest revision as of 18:11, 21 August 2012
Consult the User's Guide for information on using the wiki software.
Getting started
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.
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.
Use this icon to visually illustrate what would be considered a key control.
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.
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>