AI1.2:: Difference between revisions

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'''AI 1.2 Risk Analysis Report'''<br>
==AI 1.2 Risk Analysis Report==
<br>
==Control Objective:==
'''Control Objective:'''<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 | privacy]], and compliance with laws and regulations. Required internal control measures and audit trails should be identified as part of these requirements.<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>
<br>
==Applicability:==
:: Sarbanes-Oxley
:: Sarbanes-Oxley
:: HIPAA
:: HIPAA
Line 17: Line 14:
:: User Defined
:: User Defined
<br>
<br>
'''Risk Association Control Activities:'''<br>
==Risk Association Control Activities:==
<br>
==Implementation Guide:==
'''Implementation Guide:'''<br>
==Process Narrative==
<br>
'''Process Narrative'''<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br>
<br>
<br>
'''Process Illustration'''<br>
==Process Illustration==
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br>
<br>
<br>
[[Image:Someimage.jpg]]<br>
[[Image:Someimage.jpg]]<br>
<br>  
<br>  
'''Control Commentary'''<br>
==Control Commentary==
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br>
<br>
<br>
'''Control Exception Commentary'''<br>
==Control Exception Commentary==
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br>
<br>
<br>
'''Evidence Archive Location'''<br>
==Evidence Archive Location==
Insert Evidence Description Here.<br>  
Insert Evidence Description Here.<br>  
<br>
<br>
'''Control Status and Auditors Commentary'''<br>
==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.<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>
<br>
[[Image:redlock.jpg]]<br>
[[Image:redlock.jpg]]<br>
<br>
<br>
'''Remediation Plan'''<br>
==Remediation Plan==
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br>
<br>
<br>
'''Supplemental Information:'''<br>
==Supplemental Information:==
 
<br>
<br>
'''Implementation guidance'''<br>
==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.<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>

Latest revision as of 23:52, 14 June 2007

AI 1.2 Risk Analysis Report

Control Objective:

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.

Applicability:

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


Risk Association Control Activities:

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:


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.