Help:Contents: Difference between revisions
No edit summary |
No edit summary |
||
| Line 2: | Line 2: | ||
[[Image:yellowlock.jpg]] The status of this control objective requires additional attention. | [[Image:yellowlock.jpg]] The status of this control objective requires additional attention. | ||
[[Image:bluelock.jpg]] The status of this control objective has been remediated. | |||
[[Image:redlock.jpg]] The status of this control objective is not acceptable and requires remediation. | [[Image:redlock.jpg]] The status of this control objective is not acceptable and requires remediation. | ||
| Line 31: | Line 33: | ||
<br> | <br> | ||
---- | ---- | ||
'''--[[User:Mdpeters|Mdpeters]] 10:46, 10 May 2006 (EDT)''' | |||
Revision as of 14:46, 10 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: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.
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.
--Mdpeters 10:46, 10 May 2006 (EDT)