Help:Contents: Difference between revisions
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[http://iase.disa.mil/ditscap/index.html '''Ditscap''']<br> | [http://iase.disa.mil/ditscap/index.html '''Ditscap''']<br> | ||
[http://doi.ppr.ky.gov/kentucky '''DOI''']<br> | [http://doi.ppr.ky.gov/kentucky '''DOI''']<br> | ||
[http://www.ffiec.gov/ '''FFIEC''']<br> | |||
'''Control Exception:''' If a control condition exists that is exempt from testing, documentation should be available.<br> | '''Control Exception:''' If a control condition exists that is exempt from testing, documentation should be available.<br> | ||
'''User Defined:''' Any control that is truly unique to the enterprise should be noted accordingly.<br> | '''User Defined:''' Any control that is truly unique to the enterprise should be noted accordingly.<br> | ||
Revision as of 11:52, 9 April 2007
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
Text formatting help.
Table formatting help.
HTML to Wiki conversion.
A brief explanation of industry or legislative control requirments can be found through the links below.
COBIT
Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
DOI
FFIEC
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)