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Information technology controls have been given increased prominence in corporations listed in the United States by the Sarbanes-Oxley Act. The COBIT Framework (Control Objectives for Information Technology) is a widely used framework promulgated by the IT Governance Institute, which defines a variety of ITGC and application control objectives ...
Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and ...
In computer security, an access-control list (ACL) is a list of permissions [a] associated with a system resource (object or facility). An ACL specifies which users or system processes are granted access to resources, as well as what operations are allowed on given resources. [ 1 ]
Access control list Security, application layer Access control list, Cisco overview: ADSL: Asymmetric digital subscriber line Telecom ITU-T G.992.5 Annex M, for example AES: Advanced Encryption Standard Security U.S. FIPS PUB 197: ANSI: American National Standards Institute Organization ANSI: API: Application Programming Interface Software API: ARP
IT—Information Technology; ITIL—Information Technology Infrastructure Library; ITL—Interval Temporal Logic; ITU—International Telecommunication Union; IVR(S)—Interactive Voice Response (System)
COBIT (Control Objectives for Information and Related Technologies) is a framework created by ISACA for information technology (IT) management and IT governance. [1]The framework is business focused and defines a set of generic processes for the management of IT, with each process defined together with process inputs and outputs, key process-activities, process objectives, performance measures ...
Common criteria are labeled as, Control environment (CC1.x), Information and communication (CC2.x), Risk assessment (CC3.x), Monitoring of controls (CC4.x) and Control activities related to the design and implementation of controls (CC5.x). Common criteria are suitable and complete for evaluation security criteria.
ISO/IEC 27031 — Guidelines for information and communication technology readiness for business continuity: guidance on the use of Information and Communication Technology to ensure business continuity. ISO/IEC 27032 — Guideline for Internet security: application of network security controls to protect Internet-related services and systems.