DS9.1:: Difference between revisions

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'''Risk Association Control Activities:'''<br>
'''Risk Association Control Activities:'''<br>
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::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.'''
:::a. SOX.3.1.1: Management should monitor security incidents and the extent of compliance with information security procedures.
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'''Implementation Guide:'''<br>
'''Implementation Guide:'''<br>

Revision as of 17:23, 5 May 2006

DS 9.1 Configuration Repository and Baseline

Control Objective:

Establish a central repository to contain all relevant information on configuration items. This repository includes hardware, application software, middleware, parameters, documentation, procedures and tools for operating, accessing and using the systems and services. Relevant information to consider is naming, version numbers and licensing details. A baseline of configuration items should be kept for every system and service as a checkpoint to which to return after changes.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

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 Configuration Management
ITIL 7.6.2 Configuration identification
ITIL 7.3.6 Configuration baseline

ISO 5.1 Accountability for assets
ISO 8.1 Operational procedures and responsibilities