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Systems Management
 Tasks and Tools: Overview

Tasks and Tools: Overview

Getting Started

Key Steps

  1. Understand the role of Regulatory Compliance
  2. Understand who is involved
  3. Understand key Regulations and Standards
  4. Understand IT Controls
  5. Understand business drivers

Reference Guides

Audit and create a framework

Key Steps

  1. Conduct an IT Audit
  2. Understand framework fundamentals
  3. Understand why a framework is important for your organization
  4. Review existing frameworks

Reference Guides

Map Regulations to Solutions

Key Steps

  1. Map Regulations to High-Level Control Objectives in the Control Framework
  2. Review technology solution categories that are relevant to regulatory compliance
  3. Map control framework categories to specific technology solutions
  4. Review applied example

Reference Guides

 Select and Implement Solutions

Key Steps

  1. Document Management
  2. Business Process Management
  3. Project Management
  4. Risk Assessment
  5. Change Management
  6. Network Security
  7. Host Control
  8. Malicious Software Prevention
  9. Application Security
  10. Messaging and Collaboration
  11. Data Classification and Protection
  12. Identity Management
  13. Authentication, Authorization, and Access Control
  14. Training
  15. Physical Security
  16. Vulnerability Identification
  17. Monitoring and Reporting
  18. Disaster Recovery and Failover
  19. Incident Management and Trouble-Tracking

Reference Guides

 

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