Long Description - Scope of Agency Assessment as of March 31, 2012

Eight step process to facilitate a common and objective view of the robustness of controls across the organization.

  1. Risk Assessment & Scoping
  2. Documentation of controls
  3. Evaluate Design Effectiveness
  4. Remediate Control Design Deficiencies
  5. Evaluate Operating Effectiveness
  6. Remediate Operate Design Deficiencies
  7. Monitoring
  8. Reporting

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