Help:Contents: Difference between revisions
| Line 49: | Line 49: | ||
===Examples=== | ===Examples=== | ||
[[ | [[File:Very simple sequence.png Example 1]] | ||
[[ | [[File:Usecase_img07.png Example 2]] | ||
[[ | [[File:Classes10.png Example 3]] | ||
==== Example1 ==== | ==== Example1 ==== | ||
Revision as of 18:05, 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
File:Very simple sequence.png Example 1 File:Usecase img07.png Example 2 File:Classes10.png Example 3
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>