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...t considers changes in the competitive environment, economies of scale for information systems staffing and investments, and improved interoperability of platform '''Risk Association Control Activities:'''<br> ...

'''PO 5.4 Cost Management'''<br> Implement a cost management process comparing actual costs to budgets. Costs should be monitored and re ...

'''DS 5.4 User Account Management'''<br> ...rmation are contractually arranged for all types of users. Perform regular management review of all accounts and related privileges.<br> ...

...ools for operating, accessing and using the systems and services. Relevant information to consider is naming, version numbers and licensing details. A baseline of '''Rationale —''' Configuration management includes procedures such that security, availability and processing integri ...

...nge standards that require a post-implementation review of the operational information system to assess and report on whether the change met customer requirements '''Risk Association Control Activities:'''<br> ...

'''Risk Association Control Activities:'''<br> ::'''1. Risk: In-House and or Package applications may not meet all business and applica ...

==Security requirements of information systems== ...egory is to ensure that security is an integral part of the organization's information systems, and of the business processes associated with those systems.<br> ...

...capacity forecasting of IT resources at regular intervals to minimize the risk of service disruptions due to insufficient capacity or performance degradat '''Risk Association Control Activities:'''<br> ...

...deviations from expected performance should be identified, and appropriate management action should be initiated and reported.<br> '''Risk Association Control Activities:'''<br> ...

'''PO 10.1 Program Management Framework'''<br> '''Risk Association Control Activities:'''<br> ...

...izing tasks, error tolerance mechanisms and resource allocation practices. Management should ensure that contingency plans properly address availability, capacit '''Risk Association Control Activities:'''<br> ...

'''Risk Association Control Activities:'''<br> ::'''1. Risk: Information security and business requirements may be compromised. Inaccurate results a ...

'''DS 5.8 Cryptographic Key Management '''<br> '''Risk Association Control Activities:'''<br> ...

'''Risk Association Control Activities:'''<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...

==PO 1.1 IT Value Management== ...including financial worth, the risk of not delivering a capability and the risk of not realizing the expected benefits.<br> ...

...urable and predictable by users to encourage proper use of resources. User management should be able to verify actual usage and charging of services. '''Risk Association Control Activities:'''<br> ...

...es and procedures (e.g., hiring, positive work environment and orienting). Management implements processes to ensure that the organization has an appropriately d '''Risk Association Control Activities:'''<br> ...

...to create, implement, and maintain a best practice, risk management-based information security program.<br> ...to create, implement, and maintain a best practice, risk management-based Information Security Program.<br> ...

'''Risk Association Control Activities:'''<br> ::'''1. Risk: Third party processors create unacceptable control risks to the Company.'' ...

'''Risk Association Control Activities:'''<br> ::'''1. Risk: Business requirements are not met or inadequately tested. Systems produce ...