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Relationship Between Frameworks, Common Policies, Controls, and Procedures
Relationship Between Frameworks, Common Policies, Controls, and Procedures
Controls
Logical Controls
Administrative Controls
Physical Controls
Organizationally Defined Parameters
Control Selection Based on Criteria
Verifications and Quality Contro
l
Assessments
Maturity Model
Evaluation
Certification
Audits
Procedures
Evidence Production
Patching
Continuous Monitoring
Compensative Control Development
Control Testing Procedures
Manage Exception
Remediation Plans
Regulatory Compliance
Frameworks
SABSA
TOGAF
COBIT
ITIL
ISO
NIST
Policies
Data Ownership Policy
Data Retention Policy
Acceptable Use Policy
Account Management Policy
Password Policy
Data Classification Policy