AI7.10:

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AI 7.10 System Distribution

Control Objective:

Establish control procedures to ensure timely and correct distribution and update of approved configuration items. This involves integrity controls; segregation of duties among those who build, test and operate; and adequate audit trails of all actions.

Applicability:

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


Risk Association Control Activities:

1. Risk: Conflicting access credential may violate confidentiality, privacy, or possible data loss.
a. SOX.2.0.4: Segregation of duties for staff, both within the IT Department and between IT and user functions is adequate to prevent the same individual from performing incompatible functions.


2. Risk: Segregation of duties may be compromised and unauthorized activity may occur.
a. SOX.7.1.1: Access to particular functions within applications (e.g., approving payment of vendors) should be appropriately restricted to ensure segregation of duties and prevent unauthorized activity.


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, Release Management, 9.3.6 Definitive software library.


ISO10.5 Security in development and support processes.


Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.