Kentucky DOI:

Kentucky DOI

Applicability:

• MANAGEMENT CONTROL
• ORGANIZATION CONTROLS
• CHANGES TO APPLICATIONS
• SYSTEM AND PROGRAM DEVELOPMENT
• OPERATIONS
• PROCESSING CONTROLS
• DOCUMENTATION
• OUTSIDE SERVICE CENTER CONTROLS
• LOGICAL AND PHYSICAL SECURITY
• CONTIGENCY PLANNING
• E-BUSINESS CONTROLS
• WIDE AREA NETWORK (WAN) AND INTERNET CONTROLS

• EXHIBIT C

--Mdpeters 08:26, 23 June 2006 (EDT)