PO10.13:
PO 10.13 Project Performance Measurement, Reporting and Monitoring
Control Objective:
Measure project performance against key project criteria (e.g., scope, schedule, quality, cost and risk); identify any deviations from plan; assess their impact on the project and overall program; report results to key stakeholders; and recommend, implement and monitor remedial action, when required, in line with the program and project governance framework.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. Risk: The impact of application system changes (e.g., hardware and software) should be evaluated and adjusted to ensure ongoing availability, performance and resilience requirements.
- a. SOX.6.1.1: The impact of application system changes (e.g., hardware and software) should be evaluated and adjusted to ensure ongoing availability performance and resilience requirements.
- a. SOX.6.1.1: The impact of application system changes (e.g., hardware and software) should be evaluated and adjusted to ensure ongoing availability performance and resilience requirements.
- 1. Risk: The impact of application system changes (e.g., hardware and software) should be evaluated and adjusted to ensure ongoing availability, performance and resilience requirements.
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
All accounts that remain following the comparison to current system accounts should be investigated as they are most likely policy violations and the result of a breakdown with segregation of duties or possibly an instance of collusion.
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:
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.