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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.
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.