(Fonte: ISACA) Dal primo novembre 2007 sarà in vigore la nuova line guida di IS Audit "G37 Configuration Management Process" (html e pdf [93 K, 6 pp]).
Indice del documento
- Background
- 1.1 Linkage to Standards
- 1.2 Linkage to COBIT
- 1.3 COBIT Reference
- 1.4 Purpose of the Guideline
- 1.5 Background and General Process Flow
- Audit considerations
- 2.1 Typical Configuration Management Review Points
- 2.2 Roles and Responsibilities
- 2.3 Assets Tracking and Tools
- 2.4 Control and Logging of Changes
- 2.5 Communication Requirements Including Release Management
- 2.6 Metrics to be Reported
- Effective date
Articoli collegati in questo sito
Link
- ISACA (sito USA)
- "G37 Configuration Management Process" (html e pdf [93 K, 6 pp])
- IsacaRoma, capitolo ISACA di Roma
- AIEA, capitolo ISACA di Milano