AI6.2:: Difference between revisions
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::'''1. Risk: The transfer of programs into the live environment may not be appropriately controlled.'''<br> | ::'''1. Risk: The transfer of programs into the live environment may not be appropriately controlled.'''<br> | ||
:::a. SOX.1.3: The transfer of programs into the live environment should be appropriately controlled.<br> | :::a. [[SOX.1.3:|'''SOX.1.3''']]The transfer of programs into the live environment should be appropriately controlled.<br> | ||
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'''Implementation Guide:'''<br> | '''Implementation Guide:'''<br> | ||
Revision as of 19:35, 23 June 2006
AI 6.2 Impact Assessment, Prioritization and Authorization
Control Objective:
Ensure that all requests for change are assessed in a structured way for impacts on the operational system and its functionality. This assessment should include categorization and prioritization of changes. Prior to migration to production, changes are authorized by the appropriate stakeholder.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: The transfer of programs into the live environment may not be appropriately controlled.
- a. SOX.1.3The transfer of programs into the live environment should be appropriately controlled.
- a. SOX.1.3The transfer of programs into the live environment should be appropriately controlled.
- 1. Risk: The transfer of programs into the live environment may not be appropriately controlled.
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
File:Someimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ITIL Service Support.
ITIL Change Management.
ITIL 8.5.6 Impact and resource assessment.
ISO 8.1 Operational procedures and responsibilities.
ISO 10.5 Security in development and support processes.
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.