View source for AI1.2:

'''AI 1.2 Risk Analysis Report'''<br>
<br>
'''Control Objective:'''<br>
<br>
Identify, document and analyze risks associated with the business processes as part of the organization’s process for the development of requirements. Risks include threats to data integrity, security, availability, privacy, and compliance with laws and regulations. Required internal control measures and audit trails should be identified as part of these requirements.<br> 
<br>
'''Applicability:'''<br>
<br>
:: Sarbanes-Oxley
:: HIPAA
:: GLBA
:: PCI
:: FISMA
:: NIST SP 800-66
:: Ditscap
:: Control Exception
:: User Defined
<br>
'''Risk Association Control Activities:'''<br>
<br>
'''Implementation Guide:'''<br>
<br>
'''Process Narrative'''<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
<br>
'''Process Illustration'''<br>
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
<br>
[[Image:Someimage.jpg]]<br>
<br> 
'''Control Commentary'''<br>
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
<br>
'''Control Exception Commentary'''<br>
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
<br>
'''Evidence Archive Location'''<br>
Insert Evidence Description Here.<br> 
<br>
'''Control Status and Auditors Commentary'''<br>
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br>
<br>
[[Image:redlock.jpg]]<br>
<br>
'''Remediation Plan'''<br>
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
<br>
'''Supplemental Information:'''<br>

<br>
'''Implementation guidance'''<br>
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.<br>