Help:Contents

From HORSE - Holistic Operational Readiness Security Evaluation.
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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.


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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.
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