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Consult the [http://meta.wikipedia.org/wiki/MediaWiki_User%27s_Guide User's Guide] for information on using the wiki software. | Consult the [http://meta.wikipedia.org/wiki/MediaWiki_User%27s_Guide User's Guide] for information on using the wiki software. | ||
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* [http://www.mediawiki.org/wiki/Help:FAQ MediaWiki FAQ] | * [http://www.mediawiki.org/wiki/Help:FAQ MediaWiki FAQ] | ||
* [http://mail.wikipedia.org/mailman/listinfo/mediawiki-announce MediaWiki release mailing list] | * [http://mail.wikipedia.org/mailman/listinfo/mediawiki-announce MediaWiki release mailing list] | ||
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A brief explanation of industry or legislative control requirments can be found through the links below. | '''A brief explanation of industry or legislative control requirments can be found through the links below.''' | ||
[http://www.sec.gov/divisions/corpfin/faqs/soxact2002.htm '''Sarbanes-Oxley''']<br> | |||
[http://aspe.hhs.gov/admnsimp/pl104191.htm '''HIPAA''']<br> | |||
[http://www.ftc.gov/privacy/glbact/glbsub1.htm '''GLBA''']<br> | |||
[http://usa.visa.com/business/accepting_visa/ops_risk_management/cisp.html '''PCI''']<br> | |||
[http://csrc.nist.gov/sec-cert/ '''FISMA''']<br> | |||
[http://csrc.nist.gov/publications/nistpubs/index.html '''NIST SP 800-66''']<br> | |||
[http://iase.disa.mil/ditscap/index.html '''Ditscap''']<br> | |||
'''Control Exception:''' If a control condition exists that is exempt from testing, documentation should be available.<br> | |||
'''User Defined:''' Any control that is truly unique to the enterprise should be noted accordingly.<br> | |||
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Revision as of 01:37, 3 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.