Help:Contents: Difference between revisions
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[[Image:low-risk.jpg]] The risk potential condition is low. Use this image to provide a visual indication.<br> | [[Image:low-risk.jpg]] The risk potential condition is low. Use this image to provide a visual indication.<br> | ||
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[[Image:medium-risk.jpg]] The risk potential condition is medium. Use this image to provide a visual indication.<br> | [[Image:medium-risk.jpg]] The risk potential condition is medium. Use this image to provide a visual indication.<br> | ||
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[[Image:high-risk.jpg]] The risk potential condition is high. Use this image to provide a visual indication.<br> | [[Image:high-risk.jpg]] The risk potential condition is high. Use this image to provide a visual indication.<br> | ||
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[[Image:key-conrol.jpg]] Use this icon to visually illustrate what would be considered a key control.<br> | [[Image:key-conrol.jpg]] Use this icon to visually illustrate what would be considered a key control.<br> | ||
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Revision as of 16:35, 20 June 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.
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.
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)