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  • ==Risk Association Control Activities:== Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (278 words) - 18:21, 25 April 2007
  • =='''Asset Management'''== ...It is about the management, control and protection of '''all''' aspects of Information / Data in whatever form for example paper records or X-Ray Film and fiche. ...
    5 KB (705 words) - 13:29, 23 May 2007
  • Encourage IT management to define and execute ` procedures to ensure that the IT continuity plan is '''Risk Association Control Activities:'''<br> ...
    3 KB (436 words) - 14:30, 4 May 2006
  • ...report and classify problems that have been identified as part of incident management. The steps involved in problem classification are similar to the steps in c '''Risk Association Control Activities:'''<br> ...
    4 KB (601 words) - 15:01, 8 August 2006
  • '''PO 10.2 Project Management Framework'''<br> ...should be integrated with the enterprise portfolio management and program management processes.<br> ...
    3 KB (367 words) - 16:28, 21 June 2006
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: Production processes and associated controls operate as intended and suppo ...
    3 KB (420 words) - 14:06, 8 August 2006
  • '''DS 2.2 Supplier Relationship Management'''<br> Formalize the supplier relationship management process for each supplier. The relationship owners must liaise on customer ...
    3 KB (408 words) - 16:10, 25 June 2006
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs.'''<br> ...
    3 KB (393 words) - 17:18, 1 May 2006
  • ...sks and responsibilities of internal and external service providers, their management and their customers, and the rules and structures to document, test and exe '''Risk Association Control Activities:'''<br> ...
    3 KB (456 words) - 17:15, 15 February 2007
  • '''Risk Association Control Activities:'''<br> Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> ...
    2 KB (270 words) - 14:54, 5 May 2006
  • '''PO 2.4 Integrity Management'''<br> '''Risk Association Control Activities:'''<br> ...
    4 KB (550 words) - 14:34, 1 May 2006
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: IT function does not meet the organizational needs.'''<br> ...
    2 KB (338 words) - 19:03, 17 April 2007
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: The transfer of programs into the live environment may not be appropriatel ...
    3 KB (377 words) - 14:55, 1 May 2006
  • ...nd services. The framework should integrate with the corporate performance management system.<br> '''Risk Association Control Activities:'''<br> ...
    2 KB (301 words) - 12:27, 4 May 2006
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: Security incidents and incompliance with information security procedures may go overlooked and not addressed.''' ...
    2 KB (351 words) - 13:57, 4 May 2006
  • ==AI 4.2 Knowledge Transfer to Business Management== ...rocesses. The knowledge transfer should include access approval, privilege management, segregation of duties, automated business controls, backup/recovery, physi ...
    3 KB (362 words) - 23:55, 14 June 2007
  • '''Risk Association Control Activities:'''<br> ::'''1. Risk: Job schedules can be easily ignored or circumvented, resulting in processi ...
    3 KB (467 words) - 18:39, 5 May 2006
  • ...chnology - Security techniques - Code of practice for information security management''. The current standard is a revision of the version published in [[2000]], ...ng or maintaining [[ISMS|Information Security Management Systems]] (ISMS). Information security is defined within the standard in the context of the [[CIA triad|C ...
    6 KB (847 words) - 16:57, 26 March 2007
  • ...tory compliance and continuity requirements. This is related/linked to the information architecture.<br> '''Risk Association Control Activities:'''<br> ...
    3 KB (446 words) - 16:36, 1 May 2006
  • ...and responsibilities for all personnel in the organization in relation to information systems to allow sufficient authority to exercise the role and responsibili '''Risk Association Control Activities:'''<br> ...
    3 KB (427 words) - 17:58, 1 May 2006
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