Security Checklist for the XYZ Company
1. PO1.3 Assessment of Current Capability and Performance
2. PO2.3 Data Classification Scheme
3. AI6.1 Change Standards and Procedures
4. DS4.1 IT Continuity Framework
5. DS5.2 IT Security Plan
6. DS5.3 Identity Management
7. DS5.5 Security Testing, Surveillance and Monitoring
8. DS5.9 Malicious Software Prevention, Detection, and Correction
9. DS5.10 Network Security
10. ME1.3 Monitoring Method
Supporting Explanation for Check-list Item Number 1
The first step in a security checklist for XYZ Company is COBIT PO1.3, an assessment of the current capability and performance of solution and service delivery. The assessment should measure IT's contribution to business objectives, functionality, stability, complexity, costs, strengths, and weaknesses. While this assessment will be useful for security purposes, all areas of IT can use it because security capabilities are a subset of overall IT capabilities. It......
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Approximate Word Count: 7574
Approximate Pages: 30 (260 words per double-spaced page) |