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Getting started
The status of this control objective is acceptable.
The status of this control objective requires additional attention.
The status of this control objective has been remediated.
The status of this control objective is not acceptable and requires remediation.
The risk potential condition is low. Use this image to provide a visual indication.
The risk potential condition is medium. Use this image to provide a visual indication.
The risk potential condition is high. Use this image to provide a visual indication.
Use this icon to visually illustrate what would be considered a key control.
A brief explanation of industry or legislative control requirments can be found through the links below.
COBIT
Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
DOI
FFIEC
Control Exception: If a control condition exists that is exempt from testing, documentation should be available.
User Defined: Any control that is truly unique to the enterprise should be noted accordingly.
Examples
Example1
<uml> Alice -> Bob: Authentication Request Bob --> Alice: Authentication Response </uml>
Example2
<uml> skinparam usecaseBackgroundColor DarkSeaGreen skinparam usecaseArrowColor Olive skinparam actorBorderColor black skinparam usecaseBorderColor DarkSlateGray skinparam usecaseActorFontName Courier User << Human >> :Main Database: as MySql << Application >> (Start) << One Shot >> (Use the application) as (Use) << Main >> User -> (Start) User --> (Use) MySql --> (Use) </uml>
Example3
<uml> package "Classic Collections" #DDDDDD Object <|-- ArrayList package net.sourceforge.plantuml Object <|-- Demo1 Demo1 *- Demo2 </uml>
