AI1.2:

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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.