Help:Contents: Difference between revisions
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[http://csrc.nist.gov/publications/nistpubs/index.html NIST SP 800-66] | [http://csrc.nist.gov/publications/nistpubs/index.html NIST SP 800-66] | ||
[http://iase.disa.mil/ditscap/index.html Ditscap] | [http://iase.disa.mil/ditscap/index.html Ditscap] | ||
Control Exception: If a control condition exists that is exempt from testing, documentation should be available. | Control Exception: If a control condition exists that is exempt from testing, | ||
User Defined: Any control that is truly unique to the enterprise should be noted accordingly. | documentation should be available. | ||
User Defined: Any control that is truly unique to the enterprise should be noted | |||
accordingly. | |||
<br> | |||
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Revision as of 18:48, 2 May 2006
File:Greenlock.jpg The status of this control objective is acceptable.
File:Yellowlock.jpg The status of this control objective requires additional attention.
File:Redlock.jpg The status of this control objective is not acceptable and requires remediation.
Consult the User's Guide for information on using the wiki software.
Getting started
A brief explanation of industry or legislative control requirments can be found through the links below.
Sarbanes-Oxley HIPAA GLBA PCI FISMA NIST SP 800-66 Ditscap 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.